[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 471  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729347.572023-08-0668311Actual
1837614.592023-09-0668511Actual
33989105.002024-12-066836Actual
10298187.002023-02-046814Actual
1188840.002023-03-066856Budget
1939200.002022-06-066817Budget
9376200.002023-01-046865Budget
19620264.002023-11-066863Actual
10436200.002023-02-046815Budget
35375493.512025-01-046818Actual
624080.002022-10-066846Budget
793180.002022-12-076863Budget
1427958.212023-05-0668311Actual
1114870.002023-02-046868Budget
218470.002022-06-066868Budget
14664123.002023-06-066864Actual
1481679.002023-06-066816Actual
12167200.002023-03-066818Budget
12603200.002023-04-066864Actual
2869113.002022-07-076846Actual
1188929.002023-03-066856Actual
12684200.002023-04-066815Budget
8587100.002022-12-076866Budget
22594345.002024-02-046813Actual
1628834.802023-07-0768411Actual
1749615.652023-08-0668612Actual
2578163.002024-05-056873Actual
3229585.872024-10-0568112Actual

Generated 2025-06-05 20:36:21.612 UTC