[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39266127.572025-03-3168113Actual
25284152.602024-03-306868Actual
2202932.002023-12-296856Actual
10030122.302022-12-296868Actual
1383530.002023-04-306826Actual
30288168.002024-08-306863Actual
403839.002022-07-316856Actual
3560420.972024-12-2968511Actual
29128405.002024-07-306813Actual
38055196.512025-02-2868612Actual
18592243.002023-09-306863Actual
13747162.002023-04-306865Actual
17914126.002023-08-316836Actual
576846.002022-09-306873Actual
5359108.002022-08-316867Actual
442280.002022-07-316868Budget
4891200.002022-08-316865Budget
1328280.002022-05-316814Budget
33663231.002024-11-306863Actual
30878182.902024-08-306828Actual
10436200.002023-01-296815Budget
17588209.002023-08-316863Actual
3229585.872024-09-2968112Actual
37735364.722025-02-286868Actual
1003160.002022-12-296868Budget
970468.002022-12-296866Actual
2605490.002024-04-296836Actual
23811162.002024-02-286815Actual

Generated 2025-05-30 23:43:40.650 UTC