[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27593115.652024-06-0568311Actual
1297080.002023-04-066846Budget
793180.002022-12-076863Budget
2244561.402024-01-0468611Actual
2055817.782023-11-0668612Actual
17588209.002023-09-066863Actual
30501248.002024-09-056865Actual
33099488.972024-11-056818Actual
1200116.002022-06-066863Actual
26321202.602024-05-056828Actual
1249530.002023-04-066873Actual
255703.952024-04-0568212Actual
11475200.002023-03-066864Budget
352142.002022-08-066873Actual
389565.002022-08-066826Actual
174666.082023-08-0668212Actual
2298038.002024-02-046846Actual
3401597.002024-12-066846Actual
291760.002022-07-076856Budget
35403223.812025-01-046828Actual
5439200.002022-09-066818Budget
36142365.002025-02-046815Actual
2534357.142024-04-0568111Actual
2032816.722023-11-0668211Actual
5359108.002022-09-066867Actual
2038232.672023-11-0668411Actual
15703182.002023-07-076815Actual
15047180.002023-06-066867Actual

Generated 2025-06-05 11:04:24.474 UTC