[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8340105.002022-12-016816Actual
997180.002022-12-296828Budget
27799145.442024-05-3068612Actual
10492210.002023-01-296865Actual
732109.002022-04-306866Actual
15047180.002023-05-316867Actual
970468.002022-12-296866Actual
2610637.002024-04-296856Actual
2589200.002022-07-016815Budget
29038295.992024-06-3068213Actual
3832145.002025-03-316873Actual
1128790.002023-02-286863Budget
628100.002022-04-306846Budget
13747162.002023-04-306865Actual
18089152.002023-08-316867Actual
1865042.002023-09-306873Actual
37615228.002025-02-286867Actual
19059209.002023-09-306817Actual
36235144.002025-01-296816Actual
9458152.002022-12-296816Actual
667280.002022-09-306868Budget
8059200.002022-12-016814Budget
8809200.002022-12-016818Budget
205286.082023-10-3168212Actual
681164.002022-10-316863Actual
3342119.912024-10-3068212Actual
25809309.002024-04-296814Actual
20122152.002023-10-316867Actual

Generated 2025-05-30 09:18:57.804 UTC