[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631515.652023-07-0468511Actual
1585169.002023-07-046836Actual
174666.082023-08-0368212Actual
38349285.002025-04-036814Actual
179960.002022-06-036856Budget
23250205.632024-02-016868Actual
521990.002022-09-036866Budget
3711200.002022-08-036815Budget
164347.142023-07-0468212Actual
13297200.002023-04-036818Budget
20181379.882023-11-036818Actual
2589200.002022-07-046815Budget
2330980.552024-02-0168111Actual
7361100.002022-11-036846Budget
2726100.002022-07-046816Budget
970468.002023-01-016866Actual
1386180.002022-06-036864Actual
20736191.002023-12-046814Actual
28631298.062024-07-036868Actual
27799145.442024-06-0268612Actual
3404171.002024-12-036856Actual
614347.002022-10-036826Actual
4971123.002022-09-036816Actual
5301200.002022-09-036817Budget
3519241.002025-01-016856Actual
185894.002022-06-036866Actual
1696768.002023-08-036866Actual
193009.272023-10-0368211Actual

Generated 2025-06-02 14:23:21.561 UTC