[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344284.002022-07-316863Actual
3342119.912024-10-3068212Actual
11945123.002023-02-286866Actual
3847135.002022-07-316816Actual
1017074.002023-01-296863Actual
174666.082023-07-3168212Actual
10960208.002023-01-296867Actual
1114998.052023-01-296868Actual
3581478.452024-12-2968113Actual
10573100.002023-01-296816Budget
33934127.002024-11-306816Actual
1287450.002023-03-316826Budget
35316234.002024-12-296867Actual
34721190.732024-11-3068613Actual
3404171.002024-11-306856Actual
22119220.002023-12-296817Actual
6566200.002022-09-306818Budget
11794176.002023-02-286836Actual
30911316.242024-08-306868Actual
31534209.002024-09-296864Actual
9785200.002022-12-296817Budget
2398550.002024-02-286846Actual
614450.002022-09-306826Budget
801130.002022-12-016873Budget
38674120.002025-03-316866Actual
2496015.002024-03-306826Actual
3637464.002025-01-296866Actual
8995100.002022-12-296813Budget

Generated 2025-05-30 23:44:30.156 UTC