[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25809309.002024-05-116814Actual
1826780.552023-09-1268111Actual
29128405.002024-08-116813Actual
36432459.002025-02-106817Actual
37233348.002025-03-126864Actual
127925.002022-06-126873Actual
21830198.002024-01-106815Actual
20650216.002023-12-136863Actual
964929.002023-01-106856Actual
1608100.002022-06-126816Budget
29282264.002024-08-116864Actual
11476208.002023-03-126864Actual
2726100.002022-07-136816Budget
10960208.002023-02-106867Actual
36290151.002025-02-106836Actual
36466247.002025-02-106867Actual
28832140.122024-07-1268611Actual
18089152.002023-09-126867Actual
25164207.002024-04-116867Actual
731598.002022-11-126836Actual
33540190.732024-11-1168213Actual
3672796.512025-02-1068411Actual
3570200.002022-08-126814Budget
8199200.002022-12-136815Budget
7546280.002022-11-126817Actual
35140167.002025-01-106836Actual
2300658.002024-02-106856Actual
2946140.002024-08-116826Actual

Generated 2025-06-11 09:02:28.155 UTC