[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34663141.612024-11-2868113Actual
12684200.002023-03-296815Budget
31627293.002024-09-276865Actual
20770124.002023-11-296864Actual
31025105.022024-08-2868311Actual
2507297.002024-03-286866Actual
38349285.002025-03-296814Actual
401189.002022-04-286865Actual
31534209.002024-09-276864Actual
34992270.002024-12-276815Actual
31593405.002024-09-276815Actual
1608100.002022-05-296816Budget
39207213.532025-03-2968612Actual
1184290.002023-02-266846Actual
464148.002022-08-296873Actual
11475200.002023-02-266864Budget
17059192.002023-07-296867Actual
3626232.002025-01-276826Actual
1394772.002023-04-286866Actual
1723851.822023-07-2968111Actual
5069105.002022-08-296836Actual
13497435.002023-04-286813Actual
960275.002022-12-276846Actual
2588120.002022-06-296815Actual
23632243.002024-02-266863Actual
905384.002022-12-276863Actual
2202932.002023-12-276856Actual
2354012.462024-01-2768612Actual

Generated 2025-05-28 05:12:44.468 UTC