[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15134134.422023-05-296828Actual
128030.002022-05-296873Budget
581200.002022-04-286836Budget
37292405.002025-02-266815Actual
6015196.002022-09-286865Actual
2768090.122024-05-2868611Actual
838760.002022-11-296826Actual
26232324.002024-04-276867Actual
3401597.002024-11-286846Actual
27446231.392024-05-286828Actual
2989990.122024-07-2868311Actual
521990.002022-08-296866Budget
4503121.002022-08-296813Actual
5955192.002022-09-286815Actual
12685171.002023-03-296815Actual
1788630.002023-08-296826Actual
36050551.002025-01-276814Actual
8729200.002022-11-296867Budget
2649649.702024-04-2768411Actual
29248486.002024-07-286814Actual
32236145.442024-09-2768611Actual
165531.002022-05-296826Actual
1799780.002023-08-296866Actual
10111127.002023-01-276813Actual
29785276.842024-07-286868Actual
1143165.002022-05-296813Actual
1334580.002023-03-296828Budget
13156232.002023-03-296817Actual

Generated 2025-05-28 17:14:51.283 UTC