[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1693550.002023-07-316856Actual
1383530.002023-04-306826Actual
33219242.252024-10-3068111Actual
218470.002022-05-316868Budget
2132848.632023-12-0168111Actual
31916276.002024-09-296867Actual
19152384.422023-09-306818Actual
260133.002022-04-306864Actual
10902200.002023-01-296817Budget
2323100.002022-07-016863Budget
3126467.922024-08-3068113Actual
35224116.002024-12-296866Actual
33842202.002024-11-306815Actual
35841211.782024-12-2968213Actual
34604153.952024-11-3068612Actual
873161.002022-04-306867Actual
6015196.002022-09-306865Actual
9321168.002022-12-296815Actual
667280.002022-09-306868Budget
2266100.002022-07-016813Budget
29844165.662024-07-3068111Actual
3487177.002024-12-296873Actual
4971123.002022-08-316816Actual
7604200.002022-10-316867Budget
2032816.722023-10-3168211Actual
24840122.002024-03-306815Actual
522073.002022-08-316866Actual
15430.002022-04-306873Budget

Generated 2025-05-30 23:57:22.349 UTC