[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1894466.002023-09-306846Actual
3945100.002022-07-316836Budget
2946140.002024-07-306826Actual
34283191.992024-11-306868Actual
35931441.002025-01-296813Actual
4317234.422022-07-316818Actual
2436632.672024-02-2868311Actual
10493200.002023-01-296865Budget
3672796.512025-01-2968411Actual
8199200.002022-12-016815Budget
38732240.002025-03-316817Actual
838860.002022-12-016826Budget
10297200.002023-01-296814Budget
1935435.872023-09-3068411Actual
26198450.002024-04-296817Actual
2496015.002024-03-306826Actual
1071880.002023-01-296846Budget
33127202.602024-10-306828Actual
39207213.532025-03-3168612Actual
265238.212024-04-2968511Actual
1025030.002023-01-296873Budget
32236145.442024-09-2968611Actual
2537113.532024-03-3068211Actual
23217164.722024-01-296828Actual
28832140.122024-06-3068611Actual
8340105.002022-12-016816Actual
240338.002022-07-016873Actual
801227.002022-12-016873Actual

Generated 2025-05-30 05:50:55.466 UTC