[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2436632.672024-03-0568311Actual
33334140.122024-11-0568611Actual
4971123.002022-09-066816Actual
36525573.822025-02-046818Actual
17914126.002023-09-066836Actual
9555117.002023-01-046836Actual
1897027.002023-10-066856Actual
2715535.002024-06-056826Actual
9554100.002023-01-046836Budget
3581478.452025-01-0468113Actual
1340570.002023-04-066868Budget
35841211.782025-01-0468213Actual
31085123.102024-09-0568611Actual
1799780.002023-09-066866Actual
568770.002022-10-066863Budget
970468.002023-01-046866Actual
35403223.812025-01-046828Actual
24100216.002024-03-056817Actual
2094827.002023-12-076826Actual
30165169.682024-08-0568213Actual
956200.002022-05-066818Budget
3401597.002024-12-066846Actual
1726632.672023-08-0668211Actual
21771146.002024-01-046864Actual
12826100.002023-04-066816Budget
29038295.992024-07-0668213Actual
12825120.002023-04-066816Actual
23632243.002024-03-056863Actual

Generated 2025-06-05 14:28:59.484 UTC