[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2192287.002024-01-106816Actual
27037302.002024-06-116815Actual
7276.002022-05-126863Actual
34543160.342024-12-1268112Actual
32891100.002024-11-116846Actual
21149240.002023-12-136867Actual
905480.002023-01-106863Budget
37735364.722025-03-126868Actual
3099840.122024-09-1168211Actual
32717302.002024-11-116815Actual
29162242.002024-08-116863Actual
15610127.002023-07-136814Actual
1693550.002023-08-126856Actual
2539841.192024-04-1168311Actual
30467265.002024-09-116815Actual
732109.002022-05-126866Actual
53240.002022-05-126826Budget
27069158.002024-06-116865Actual
33040325.002024-11-116867Actual
3832145.002025-04-126873Actual
464148.002022-09-126873Actual
31883442.002024-10-116817Actual
20862203.002023-12-136865Actual
3861666.002025-04-126846Actual
1593557.002023-07-136866Actual
26945522.002024-06-116814Actual
13297200.002023-04-126818Budget
3508575.002025-01-106816Actual

Generated 2025-06-11 10:36:44.856 UTC