[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2235947.572023-12-2968211Actual
26293425.332024-04-296818Actual
265238.212024-04-2968511Actual
7079140.002022-10-316815Actual
10030122.302022-12-296868Actual
38732240.002025-03-316817Actual
24133171.002024-02-286867Actual
30501248.002024-08-306865Actual
731598.002022-10-316836Actual
32717302.002024-10-306815Actual
3711200.002022-07-316815Budget
28952157.152024-06-3068612Actual
29844165.662024-07-3068111Actual
4178200.002022-07-316817Actual
23904134.002024-02-286816Actual
2077231.392022-05-316818Actual
15329.002022-04-306873Actual
12923200.002023-03-316836Budget
1749615.652023-07-3168612Actual
8728161.002022-12-016867Actual
950553.002022-12-296826Actual
885780.002022-12-016828Budget
2369054.002024-02-286873Actual
20862203.002023-12-016865Actual
779360.002022-10-316868Budget
30288168.002024-08-306863Actual
2094827.002023-12-016826Actual
30467265.002024-08-306815Actual

Generated 2025-05-30 07:51:56.617 UTC