[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17025204.002023-08-136817Actual
33160207.152024-11-126868Actual
2507100.002022-07-146864Budget
3404171.002024-12-136856Actual
5955192.002022-10-136815Actual
516250.002022-09-136856Budget
37794133.742025-03-1368111Actual
1296982.002023-04-136846Actual
11617200.002023-03-136865Budget
14664123.002023-06-136864Actual
2125164.722022-06-136828Actual
7137200.002022-11-136865Budget
2599960.002024-05-126816Actual
3196200.002022-07-146818Budget
484100.002022-05-136816Budget
38383264.002025-04-136864Actual
2102850.002023-12-146856Actual
511680.002022-09-136846Budget
1579680.002023-07-146816Actual
17707158.002023-09-136864Actual
18770155.002023-10-136815Actual
29489123.002024-08-126836Actual
16676105.002023-08-136864Actual
31686151.002024-10-126816Actual
164079.272023-07-1468112Actual
27620116.722024-06-1268411Actual
2078200.002022-06-136818Budget
26945522.002024-06-126814Actual

Generated 2025-06-12 06:29:02.880 UTC