[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235097.142024-02-0968112Actual
8995100.002023-01-096813Budget
32717302.002024-11-106815Actual
15047180.002023-06-116867Actual
1832237.992023-09-1168311Actual
31085123.102024-09-1068611Actual
3174199.002024-10-106836Actual
960275.002023-01-096846Actual
9601100.002023-01-096846Budget
9321168.002023-01-096815Actual
1128790.002023-03-116863Budget
3675437.992025-02-0968511Actual
13216100.002023-04-116867Budget
30757315.002024-09-106817Actual
1989168.002023-11-116816Actual
950553.002023-01-096826Actual
801130.002022-12-126873Budget
255703.952024-04-1068212Actual
12355154.002023-04-116813Actual
3560420.972025-01-0968511Actual
30467265.002024-09-106815Actual
1128888.002023-03-116863Actual
28335185.002024-07-116836Actual
9376200.002023-01-096865Budget
15167182.902023-06-116868Actual
37702328.362025-03-116828Actual
20921102.002023-12-126816Actual
3099840.122024-09-1068211Actual

Generated 2025-06-10 10:51:48.369 UTC