[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31291113.532024-08-2368213Actual
667280.002022-09-236868Budget
2393121.002024-02-216826Actual
12168182.902023-02-216818Actual
12167200.002023-02-216818Budget
1585169.002023-06-246836Actual
5874100.002022-09-236864Budget
30467265.002024-08-236815Actual
202280.002022-04-236814Budget
1076542.002023-01-226856Actual
26198450.002024-04-226817Actual
23189260.182024-01-226818Actual
3176773.002024-09-226846Actual
1628834.802023-06-2468411Actual
28280162.002024-06-236816Actual
17146128.362023-07-246828Actual
36904179.492025-01-2268612Actual
1527108.002022-05-246865Actual
259100.002022-04-236864Budget
27799145.442024-05-2368612Actual
1543212.462023-05-2468612Actual
9784250.002022-12-226817Actual
2599960.002024-04-226816Actual
20650216.002023-11-246863Actual
30878182.902024-08-236828Actual
581200.002022-04-236836Budget
3629100.002022-07-246864Budget
5439200.002022-08-246818Budget

Generated 2025-05-23 17:36:28.362 UTC