[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9458152.002023-01-106816Actual
5068100.002022-09-126836Budget
2003081.002023-11-126866Actual
1829512.462023-09-1268211Actual
3445137.992024-12-1268511Actual
1307686.002023-04-126866Actual
9320200.002023-01-106815Budget
628649.002022-10-126856Actual
2341814.592024-02-1068511Actual
873161.002022-05-126867Actual
950660.002023-01-106826Budget
3637464.002025-02-106866Actual
11229200.002023-03-126813Budget
6015196.002022-10-126865Actual
4503121.002022-09-126813Actual
7362137.002022-11-126846Actual
2507297.002024-04-116866Actual
33160207.152024-11-116868Actual
29070113.532024-07-1268613Actual
24840122.002024-04-116815Actual
815200.002022-05-126817Budget
9321168.002023-01-106815Actual
1144100.002022-06-126813Budget
1467200.002022-06-126815Budget
623973.002022-10-126846Actual
5488129.872022-09-126828Actual
26353298.062024-05-116868Actual
28477408.002024-07-126817Actual

Generated 2025-06-11 10:37:05.390 UTC