[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7218146.002022-11-046816Actual
4972100.002022-09-046816Budget
3630140.002022-08-046864Actual
10671200.002023-02-026836Budget
2806771.002024-07-046873Actual
9240200.002023-01-026864Budget
7547200.002022-11-046817Budget
3848100.002022-08-046816Budget
12544200.002023-04-046814Budget
2493379.002024-04-036816Actual
30757315.002024-09-036817Actual
4236200.002022-08-046867Budget
3171341.002024-10-036826Actual
1327330.002022-06-046814Actual
3126467.922024-09-0368113Actual
885780.002022-12-056828Budget
3339373.102024-11-0368112Actual
67468.002022-05-046856Actual
28477408.002024-07-046817Actual
2822176.002022-07-056836Actual
28335185.002024-07-046836Actual
568770.002022-10-046863Budget
1430642.252023-05-0468411Actual
291760.002022-07-056856Budget
30408325.002024-09-036864Actual
5955192.002022-10-046815Actual
38263273.002025-04-046863Actual
2132848.632023-12-0568111Actual

Generated 2025-06-03 04:21:05.868 UTC