[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6940286.002022-11-026814Actual
21830198.002023-12-316815Actual
38171180.202025-03-0268613Actual
955292.002022-05-026818Actual
3457164.592024-12-0268212Actual
193009.272023-10-0268211Actual
33842202.002024-12-026815Actual
1328280.002022-06-026814Budget
21208434.422023-12-036818Actual
3330153.952024-11-0168411Actual
212680.002022-06-026828Budget
170488.002022-06-026836Actual
25130264.002024-04-016817Actual
3487177.002024-12-316873Actual
1082286.002023-01-316866Actual
154008.212023-06-0268112Actual
9972160.182022-12-316828Actual
3861666.002025-04-026846Actual
456270.002022-09-026863Actual
1587750.002023-07-036846Actual
32891100.002024-11-016846Actual
34424113.532024-12-0268411Actual
260133.002022-05-026864Actual
12356200.002023-04-026813Budget
17554304.002023-09-026813Actual
3182589.002024-10-016866Actual
3516669.002024-12-316846Actual
33454179.492024-11-0168612Actual

Generated 2025-06-01 22:53:15.855 UTC