[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24874142.002024-03-196865Actual
30018117.782024-07-1968112Actual
201264.002022-04-196814Actual
16027230.002023-06-206867Actual
30911316.242024-08-196868Actual
3630140.002022-07-206864Actual
15329.002022-04-196873Actual
1296982.002023-03-206846Actual
1184290.002023-02-176846Actual
2646952.892024-04-1868311Actual
29341246.002024-07-196815Actual
37385102.002025-02-176816Actual
23811162.002024-02-176815Actual
36176188.002025-01-186865Actual
9377154.002022-12-186865Actual
35964254.002025-01-186863Actual
32624380.002024-10-196814Actual
7873143.002022-11-206813Actual
1623413.532023-06-2068211Actual
779360.002022-10-206868Budget
746682.002022-10-206866Actual
6015196.002022-09-196865Actual
4366100.002022-07-206828Budget
740950.002022-10-206856Budget
2135644.382023-11-2068211Actual
2431167.782024-02-1768111Actual
1433834.802023-04-1968611Actual
853050.002022-11-206856Budget

Generated 2025-05-19 17:36:35.294 UTC