[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205016.082023-11-0268112Actual
614347.002022-10-026826Actual
32504473.002024-11-016813Actual
16522300.002023-08-026813Actual
1188840.002023-03-026856Budget
27975248.002024-07-026813Actual
32036243.512024-10-016868Actual
10671200.002023-01-316836Budget
25809309.002024-05-016814Actual
3055200.002022-07-036817Budget
956200.002022-05-026818Budget
26978264.002024-06-016864Actual
24874142.002024-04-016865Actual
29011132.832024-07-0268113Actual
13404137.452023-04-026868Actual
32751339.002024-11-016865Actual
8198192.002022-12-036815Actual
20241264.722023-11-026868Actual
3787679.482025-03-0268411Actual
33571201.262024-11-0168613Actual
3437030.552024-12-0268211Actual
34251279.872024-12-026828Actual
2645144.002022-07-036865Actual
10821100.002023-01-316866Budget
6997200.002022-11-026864Budget
1003160.002022-12-316868Budget
2369054.002024-03-016873Actual
2339153.952024-01-3168411Actual

Generated 2025-06-01 18:09:18.152 UTC