[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3519241.002025-01-016856Actual
1425216.722023-05-0368211Actual
29489123.002024-08-026836Actual
5487100.002022-09-036828Budget
34130493.002024-12-036817Actual
33783360.002024-12-036864Actual
2300658.002024-02-016856Actual
2560113.532024-04-0268612Actual
10821100.002023-02-016866Budget
6192100.002022-10-036836Budget
4749100.002022-09-036864Budget
3301104.112022-07-046868Actual
23752130.002024-03-026864Actual
29282264.002024-08-026864Actual
12167200.002023-03-036818Budget
23718195.002024-03-026814Actual
3147275.002024-10-026873Actual
1850018.842023-09-0368612Actual
11794176.002023-03-036836Actual
3552379.482025-01-0168211Actual
32810116.002024-11-026816Actual
16147191.992023-07-046868Actual
885780.002022-12-046828Budget
3330153.952024-11-0268411Actual
17800158.002023-09-036865Actual
39325159.152025-04-0368613Actual
38535151.002025-04-036816Actual
1593557.002023-07-046866Actual

Generated 2025-06-03 02:27:55.311 UTC