[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136830.002023-03-066873Budget
1174650.002023-03-066826Budget
11230169.002023-03-066813Actual
1287450.002023-04-066826Budget
17800158.002023-09-066865Actual
628750.002022-10-066856Budget
36645216.722025-02-0468111Actual
2238658.212024-01-0468311Actual
193009.272023-10-0668211Actual
16086369.272023-07-076818Actual
4971123.002022-09-066816Actual
2354012.462024-02-0468612Actual
2233148.632024-01-0468111Actual
25223251.092024-04-056818Actual
8117161.002022-12-076864Actual
22240198.052024-01-046828Actual
32891100.002024-11-056846Actual
26321202.602024-05-056828Actual
2661612.462024-05-0568112Actual
19093240.002023-10-066867Actual
2185158.662022-06-066868Actual
1526200.002022-06-066865Budget
731100.002022-05-066866Budget
1840945.442023-09-0668611Actual
1952913.532023-10-0668612Actual
1241698.002023-04-066863Actual
12604200.002023-04-066864Budget
1738067.782023-08-0668611Actual

Generated 2025-06-05 19:47:15.767 UTC