[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38674120.002025-04-086866Actual
29959149.702024-08-0768611Actual
13808105.002023-05-086816Actual
37702328.362025-03-086828Actual
12275110.172023-03-086868Actual
1752100.002022-06-086846Budget
28745126.292024-07-0868311Actual
22807140.002024-02-066815Actual
36235144.002025-02-066816Actual
3259668.002024-11-076873Actual
2946140.002024-08-076826Actual
34604153.952024-12-0868612Actual
3897383.742025-04-0868211Actual
1340570.002023-04-086868Budget
1764654.002023-09-086873Actual
18592243.002023-10-086863Actual
2292618.002024-02-066826Actual
28419118.002024-07-086866Actual
19213122.302023-10-086868Actual
277338.002022-07-096826Actual
7792110.172022-11-086868Actual
2554310.332024-04-0768112Actual
32036243.512024-10-076868Actual
1301765.002023-04-086856Actual
614347.002022-10-086826Actual
164649.272023-07-0968612Actual
29162242.002024-08-076863Actual
1328280.002022-06-086814Budget

Generated 2025-06-07 14:19:40.473 UTC