[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8483113.002022-12-076846Actual
34721190.732024-12-0668613Actual
24100216.002024-03-056817Actual
33219242.252024-11-0568111Actual
27183167.002024-06-056836Actual
793284.002022-12-076863Actual
1526200.002022-06-066865Budget
746682.002022-11-066866Actual
10030122.302023-01-046868Actual
3437030.552024-12-0668211Actual
34992270.002025-01-046815Actual
23096260.002024-02-046817Actual
3330153.952024-11-0568411Actual
16556200.002023-08-066863Actual
36525573.822025-02-046818Actual
2135644.382023-12-0768211Actual
4178200.002022-08-066817Actual
1623413.532023-07-0768211Actual
10903190.002023-02-046817Actual
3519241.002025-01-046856Actual
2989990.122024-08-0568311Actual
30911316.242024-09-056868Actual
7362137.002022-11-066846Actual
2806771.002024-07-066873Actual
2756663.532024-06-0568211Actual
277440.002022-07-076826Budget
1634858.212023-07-0768611Actual
22628220.002024-02-046863Actual

Generated 2025-06-05 07:56:11.974 UTC