[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2143712.462023-11-3068511Actual
2644200.002022-06-306865Budget
2646952.892024-04-2868311Actual
1938124.162023-09-2968511Actual
2954151.002024-07-296856Actual
3217763.532024-09-2868411Actual
8588127.002022-11-306866Actual
19620264.002023-10-306863Actual
21619252.002023-12-286813Actual
628750.002022-09-296856Budget
2545224.162024-03-2968511Actual
10671200.002023-01-286836Budget
37849120.972025-02-2768311Actual
100391.992022-04-296828Actual
36785149.702025-01-2868611Actual
22807140.002024-01-286815Actual
5358200.002022-08-306867Budget
245709.272024-02-2768612Actual
2534357.142024-03-2968111Actual
1590373.002023-06-306856Actual
38114148.622025-02-2768113Actual
2726100.002022-06-306816Budget
3710189.002022-07-306815Actual
3741252.002025-02-276826Actual
3339373.102024-10-2968112Actual
2044251.822023-10-3068611Actual
885780.002022-11-306828Budget
30911316.242024-08-296868Actual

Generated 2025-05-29 11:51:49.863 UTC