[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 48  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27885222.312024-06-0168213Actual
28631298.062024-07-026868Actual
1837614.592023-09-0268511Actual
2605490.002024-05-016836Actual
1857100.002022-06-026866Budget
2333732.672024-01-3168211Actual
291760.002022-07-036856Budget
8199200.002022-12-036815Budget
34663141.612024-12-0268113Actual
3516669.002024-12-316846Actual
1114870.002023-01-316868Budget
10903190.002023-01-316817Actual
2661612.462024-05-0168112Actual
33160207.152024-11-016868Actual
30288168.002024-09-016863Actual
3058739.002024-09-016826Actual
1952913.532023-10-0268612Actual
15737101.002023-07-036865Actual
20829195.002023-12-036815Actual
27593115.652024-06-0168311Actual

Generated 2025-06-01 22:22:54.163 UTC