[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 466  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11616136.002023-03-136865Actual
32810116.002024-11-126816Actual
740950.002022-11-136856Budget
1558269.002023-07-146873Actual
3560420.972025-01-1168511Actual
36785149.702025-02-1168611Actual
34721190.732024-12-1368613Actual
3238780.202024-10-1268113Actual
16883151.002023-08-136836Actual
32003202.602024-10-126828Actual
7362137.002022-11-136846Actual
3861666.002025-04-136846Actual
34604153.952024-12-1368612Actual
20241264.722023-11-136868Actual
2044251.822023-11-1368611Actual
2078200.002022-06-136818Budget
628100.002022-05-136846Budget
165531.002022-06-136826Actual
2336443.312024-02-1168311Actual
2244561.402024-01-1168611Actual
106191.992022-05-136868Actual
5069105.002022-09-136836Actual
12825120.002023-04-136816Actual
19152384.422023-10-136818Actual
15737101.002023-07-146865Actual
277338.002022-07-146826Actual
2094827.002023-12-146826Actual
624080.002022-10-136846Budget

Generated 2025-06-13 00:15:23.197 UTC