[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2330980.552024-02-1068111Actual
38732240.002025-04-126817Actual
12544200.002023-04-126814Budget
30970127.362024-09-1168111Actual
31916276.002024-10-116867Actual
838860.002022-12-136826Budget
13652169.002023-05-126864Actual
277440.002022-07-136826Budget
6192100.002022-10-126836Budget
20088242.002023-11-126817Actual
9555117.002023-01-106836Actual
260133.002022-05-126864Actual
34424113.532024-12-1268411Actual
1590373.002023-07-136856Actual
3570200.002022-08-126814Budget
27359234.002024-06-116867Actual
30501248.002024-09-116865Actual
7361100.002022-11-126846Budget
801227.002022-12-136873Actual
7217100.002022-11-126816Budget
17179152.602023-08-126868Actual
352250.002022-08-126873Budget
801130.002022-12-136873Budget
28221246.002024-07-126865Actual
11230169.002023-03-126813Actual
34690113.532024-12-1268213Actual
403839.002022-08-126856Actual
24748195.002024-04-116814Actual

Generated 2025-06-12 01:50:05.431 UTC