[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620682.682023-07-1468111Actual
160799.002022-06-136816Actual
28128228.002024-07-136864Actual
1307686.002023-04-136866Actual
1495571.002023-06-136866Actual
13808105.002023-05-136816Actual
1661484.002023-08-136873Actual
28335185.002024-07-136836Actual
2992683.742024-08-1268411Actual
31380446.002024-10-126813Actual
9972160.182023-01-116828Actual
37233348.002025-03-136864Actual
37849120.972025-03-1368311Actual
30878182.902024-09-126828Actual
38732240.002025-04-136817Actual
7734105.632022-11-136828Actual
1481679.002023-06-136816Actual
38055196.512025-03-1368612Actual
33934127.002024-12-136816Actual
1188840.002023-03-136856Budget
2100277.002023-12-146846Actual
2545224.162024-04-1268511Actual
15134134.422023-06-136828Actual
2508120.002022-07-146864Actual
15167182.902023-06-136868Actual
1359188.002023-05-136873Actual
17146128.362023-08-136828Actual
9458152.002023-01-116816Actual

Generated 2025-06-12 11:25:49.989 UTC