[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3054230.002022-07-046817Actual
2870100.002022-07-046846Budget
1481679.002023-06-036816Actual
1383530.002023-05-036826Actual
4366100.002022-08-036828Budget
1832237.992023-09-0368311Actual
36290151.002025-02-016836Actual
27325323.002024-06-026817Actual
28187269.002024-07-036815Actual
3675437.992025-02-0168511Actual
1445414.592023-05-0368612Actual
352250.002022-08-036873Budget
3195279.872022-07-046818Actual
32810116.002024-11-026816Actual
1738067.782023-08-0368611Actual
19739120.002023-11-036864Actual
11475200.002023-03-036864Budget
2452280.002022-07-046814Budget
2974135.002022-07-046866Actual
31593405.002024-10-026815Actual
501939.002022-09-036826Actual
2253618.842024-01-0168612Actual
277440.002022-07-046826Budget
25687300.002024-05-026813Actual
16676105.002023-08-036864Actual
14723173.002023-06-036815Actual
193009.272023-10-0368211Actual
20122152.002023-11-036867Actual

Generated 2025-06-02 14:12:46.119 UTC