[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1994683.002023-11-016836Actual
2838755.002024-07-016856Actual
32036243.512024-09-306868Actual
8668176.002022-12-026817Actual
7314100.002022-11-016836Budget
6193130.002022-10-016836Actual
2241353.952023-12-3068411Actual
30138106.522024-07-3168113Actual
3711200.002022-08-016815Budget
1128888.002023-03-016863Actual
15703182.002023-07-026815Actual
27037302.002024-05-316815Actual
31052100.762024-08-3168411Actual
2768090.122024-05-3168611Actual
4690200.002022-09-016814Budget
71100.002022-05-016863Budget
15490448.002023-07-026813Actual
3401597.002024-12-016846Actual
4423114.722022-08-016868Actual
11416297.002023-03-016814Actual
681164.002022-11-016863Actual
30560110.002024-08-316816Actual
3572358.212024-12-3068212Actual
2649649.702024-04-3068411Actual
164347.142023-07-0268212Actual
2401155.002024-02-296856Actual
35282240.002024-12-306817Actual
2645144.002022-07-026865Actual

Generated 2025-05-31 14:03:28.638 UTC