[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1991834.002023-10-306826Actual
23752130.002024-02-276864Actual
1076542.002023-01-286856Actual
1857100.002022-05-306866Budget
3847135.002022-07-306816Actual
12544200.002023-03-306814Budget
2764740.122024-05-2968511Actual
11617200.002023-02-276865Budget
38171180.202025-02-2768613Actual
8858110.172022-11-306828Actual
37702328.362025-02-276828Actual
3766200.002022-07-306865Budget
38476187.002025-03-306865Actual
15430.002022-04-296873Budget
30970127.362024-08-2968111Actual
9785200.002022-12-286817Budget
1620682.682023-06-3068111Actual
26353298.062024-04-286868Actual
1422451.822023-04-2968111Actual
30165169.682024-07-2968213Actual
1693550.002023-07-306856Actual
838860.002022-11-306826Budget
33663231.002024-11-296863Actual
3856255.002025-03-306826Actual
3217763.532024-09-2868411Actual
2241353.952023-12-2868411Actual
3629100.002022-07-306864Budget
3511252.002024-12-286826Actual

Generated 2025-05-30 00:06:38.037 UTC