[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2439343.312024-02-2768411Actual
245393.952024-02-2768212Actual
34899360.002024-12-286814Actual
15329.002022-04-296873Actual
15644176.002023-06-306864Actual
1495571.002023-05-306866Actual
5628100.002022-09-296813Budget
8995100.002022-12-286813Budget
31593405.002024-09-286815Actual
29282264.002024-07-296864Actual
3004626.292024-07-2968212Actual
30878182.902024-08-296828Actual
164649.272023-06-3068612Actual
3301104.112022-06-306868Actual
2323100.002022-06-306863Budget
2768090.122024-05-2968611Actual
3630140.002022-07-306864Actual
67560.002022-04-296856Budget
33989105.002024-11-296836Actual
38766187.002025-03-306867Actual
409790.002022-07-306866Budget
3570200.002022-07-306814Budget
2498878.002024-03-296836Actual
5069105.002022-08-306836Actual
773380.002022-10-306828Budget
1938189.002022-05-306817Actual
2393121.002024-02-276826Actual
2238658.212023-12-2868311Actual

Generated 2025-05-29 13:14:53.588 UTC