[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34484160.342024-11-2868611Actual
21149240.002023-11-296867Actual
3799498.632025-02-2668112Actual
3229585.872024-09-2768112Actual
14545253.002023-05-296863Actual
1071773.002023-01-276846Actual
20088242.002023-10-296817Actual
21771146.002023-12-276864Actual
13132.002022-04-286813Actual
3570200.002022-07-296814Budget
1136723.002023-02-266873Actual
2602624.002024-04-276826Actual
779360.002022-10-296868Budget
36235144.002025-01-276816Actual
1938189.002022-05-296817Actual
13808105.002023-04-286816Actual
10297200.002023-01-276814Budget
5300128.002022-08-296817Actual
1939200.002022-05-296817Budget
255703.952024-03-2868212Actual
2877276.292024-06-2868411Actual
18176158.662023-08-296828Actual
31322211.782024-08-2868613Actual
32538176.002024-10-286863Actual
2253618.842023-12-2768612Actual
1726632.672023-07-2968211Actual
1287450.002023-03-296826Budget
8809200.002022-11-296818Budget

Generated 2025-05-28 23:02:23.071 UTC