[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24133171.002024-02-286867Actual
34543160.342024-11-3068112Actual
2823200.002022-07-016836Budget
12604200.002023-03-316864Budget
1527108.002022-05-316865Actual
15047180.002023-05-316867Actual
1865042.002023-09-306873Actual
1620682.682023-07-0168111Actual
2645144.002022-07-016865Actual
9703100.002022-12-296866Budget
28009263.002024-06-306863Actual
37113315.002025-02-286863Actual
34484160.342024-11-3068611Actual
34992270.002024-12-296815Actual
3629100.002022-07-316864Budget
1661484.002023-07-316873Actual
31686151.002024-09-296816Actual
2539841.192024-03-3068311Actual
29844165.662024-07-3068111Actual
17025204.002023-07-316817Actual
2501438.002024-03-306846Actual
29724493.512024-07-306818Actual
1788630.002023-08-316826Actual
27069158.002024-05-306865Actual
2605490.002024-04-296836Actual
442280.002022-07-316868Budget
1241698.002023-03-316863Actual
31380446.002024-09-296813Actual

Generated 2025-05-30 06:02:32.018 UTC