[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7136203.002022-10-216865Actual
3802231.612025-02-1868212Actual
10670176.002023-01-196836Actual
22212342.002023-12-196818Actual
10356200.002023-01-196864Budget
12168182.902023-02-186818Actual
36785149.702025-01-1968611Actual
2268676.002024-01-196873Actual
1184290.002023-02-186846Actual
2507297.002024-03-206866Actual
3945100.002022-07-216836Budget
394488.002022-07-216836Actual
3396123.002024-11-206826Actual
2298038.002024-01-196846Actual
2401155.002024-02-186856Actual
2645144.002022-06-216865Actual
22240198.052023-12-196828Actual
4831200.002022-08-216815Budget
872200.002022-04-206867Budget
13075100.002023-03-216866Budget
14545253.002023-05-216863Actual
24100216.002024-02-186817Actual
7217100.002022-10-216816Budget
20181379.882023-10-216818Actual
2655656.082024-04-1968611Actual
9923260.182022-12-196818Actual
11475200.002023-02-186864Budget
1188840.002023-02-186856Budget

Generated 2025-05-20 08:40:17.046 UTC