[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135644.382023-12-1368211Actual
33749324.002024-12-126814Actual
2507100.002022-07-136864Budget
32891100.002024-11-116846Actual
30408325.002024-09-116864Actual
3508575.002025-01-106816Actual
2300658.002024-02-106856Actual
1184290.002023-03-126846Actual
19620264.002023-11-126863Actual
33099488.972024-11-116818Actual
3790324.162025-03-1268511Actual
1301765.002023-04-126856Actual
746682.002022-11-126866Actual
15993204.002023-07-136817Actual
7217100.002022-11-126816Budget
394488.002022-08-126836Actual
10902200.002023-02-106817Budget
8484100.002022-12-136846Budget
30501248.002024-09-116865Actual
33875304.002024-12-126865Actual
15490448.002023-07-136813Actual
6424150.002022-10-126817Actual
35140167.002025-01-106836Actual
21115250.002023-12-136817Actual
2401155.002024-03-116856Actual
401189.002022-05-126865Actual
3259668.002024-11-116873Actual
3004626.292024-08-1168212Actual

Generated 2025-06-11 09:45:44.468 UTC