[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
143979.272023-05-0668112Actual
2452280.002022-07-076814Budget
10902200.002023-02-046817Budget
26293425.332024-05-056818Actual
1128790.002023-03-066863Budget
6095100.002022-10-066816Budget
3054230.002022-07-076817Actual
3229585.872024-10-0568112Actual
21771146.002024-01-046864Actual
10573100.002023-02-046816Budget
36586287.452025-02-046868Actual
1287339.002023-04-066826Actual
580158.002022-05-066836Actual
3802231.612025-03-0668212Actual
24133171.002024-03-056867Actual
22119220.002024-01-046817Actual
464250.002022-09-066873Budget
9457100.002023-01-046816Budget
21863102.002024-01-046865Actual
27418510.182024-06-056818Actual
3351395.992024-11-0568113Actual
484100.002022-05-066816Budget
35964254.002025-02-046863Actual
13497435.002023-05-066813Actual
53155.002022-05-066826Actual
32446141.612024-10-0568613Actual
28187269.002024-07-066815Actual
164347.142023-07-0768212Actual

Generated 2025-06-05 08:22:25.337 UTC