[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26293425.332024-04-276818Actual
37326246.002025-02-266865Actual
30757315.002024-08-286817Actual
3519241.002024-12-276856Actual
624080.002022-09-286846Budget
14723173.002023-05-296815Actual
3746674.002025-02-266846Actual
891560.002022-11-296868Budget
1989168.002023-10-296816Actual
12745132.002023-03-296865Actual
193009.272023-09-2868211Actual
5301200.002022-08-296817Budget
1832237.992023-08-2968311Actual
35282240.002024-12-276817Actual
12216114.722023-02-266828Actual
14007300.002023-04-286817Actual
34663141.612024-11-2868113Actual
667280.002022-09-286868Budget
7137200.002022-10-296865Budget
2404294.002024-02-266866Actual
8340105.002022-11-296816Actual
164347.142023-06-2968212Actual
28095380.002024-06-286814Actual
19213122.302023-09-286868Actual
4237161.002022-07-296867Actual
3856255.002025-03-296826Actual
38383264.002025-03-296864Actual
194996.082023-09-2868212Actual

Generated 2025-05-28 05:51:21.848 UTC