[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456270.002022-09-116863Actual
1394772.002023-05-116866Actual
5955192.002022-10-116815Actual
2974135.002022-07-126866Actual
7465100.002022-11-116866Budget
277338.002022-07-126826Actual
2135644.382023-12-1268211Actual
3217763.532024-10-1068411Actual
2715535.002024-06-106826Actual
2171050.002024-01-096873Actual
13346128.362023-04-116828Actual
3457164.592024-12-1168212Actual
185894.002022-06-116866Actual
27479137.452024-06-106868Actual
1832237.992023-09-1168311Actual
2644200.002022-07-126865Budget
11416297.002023-03-116814Actual
33629441.002024-12-116813Actual
853050.002022-12-126856Budget
10961100.002023-02-096867Budget
37079479.002025-03-116813Actual
36785149.702025-02-0968611Actual
26917105.002024-06-106873Actual
2265154.002022-07-126813Actual
24252173.812024-03-106868Actual
11557200.002023-03-116815Budget
202280.002022-05-116814Budget
35140167.002025-01-096836Actual

Generated 2025-06-10 12:21:57.441 UTC