[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37385102.002025-03-066816Actual
2560113.532024-04-0568612Actual
35375493.512025-01-046818Actual
33663231.002024-12-066863Actual
53155.002022-05-066826Actual
19059209.002023-10-066817Actual
37735364.722025-03-066868Actual
2241353.952024-01-0468411Actual
1726632.672023-08-0668211Actual
2776718.842024-06-0568212Actual
853050.002022-12-076856Budget
1024933.002023-02-046873Actual
33842202.002024-12-066815Actual
3749268.002025-03-066856Actual
403839.002022-08-066856Actual
170488.002022-06-066836Actual
36645216.722025-02-0468111Actual
2105760.002023-12-076866Actual
18148205.632023-09-066818Actual
2712890.002024-06-056816Actual
15524220.002023-07-076863Actual
4365175.332022-08-066828Actual
9458152.002023-01-046816Actual
853181.002022-12-076856Actual
33334140.122024-11-0568611Actual
19152384.422023-10-066818Actual
5439200.002022-09-066818Budget
7136203.002022-11-066865Actual

Generated 2025-06-05 13:35:23.733 UTC