[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9784250.002023-01-036817Actual
11616136.002023-03-056865Actual
3327450.762024-11-0468311Actual
501939.002022-09-056826Actual
2035529.482023-11-0568311Actual
2578163.002024-05-046873Actual
20736191.002023-12-066814Actual
2879922.042024-07-0568511Actual
16883151.002023-08-056836Actual
20921102.002023-12-066816Actual
3401597.002024-12-056846Actual
2493379.002024-04-046816Actual
31414168.002024-10-046863Actual
12026200.002023-03-056817Budget
409790.002022-08-056866Budget
39266127.572025-04-0568113Actual
11946100.002023-03-056866Budget
6940286.002022-11-056814Actual
4749100.002022-09-056864Budget
33247100.762024-11-0468211Actual
2105760.002023-12-066866Actual
14545253.002023-06-056863Actual
3259668.002024-11-046873Actual
32236145.442024-10-0468611Actual
31883442.002024-10-046817Actual
1296982.002023-04-056846Actual
6014200.002022-10-056865Budget
16828120.002023-08-056816Actual

Generated 2025-06-04 22:11:10.049 UTC