[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34933325.002024-12-196864Actual
10903190.002023-01-196817Actual
25843152.002024-04-196864Actual
15993204.002023-06-216817Actual
18678155.002023-09-206814Actual
3802231.612025-02-1868212Actual
970468.002022-12-196866Actual
2723548.002024-05-206856Actual
164079.272023-06-2168112Actual
1334580.002023-03-216828Budget
28891128.422024-06-2068112Actual
324480.002022-06-216828Budget
2508120.002022-06-216864Actual
1427958.212023-04-2068311Actual
4179200.002022-07-216817Budget
3176773.002024-09-196846Actual
12744200.002023-03-216865Budget
38476187.002025-03-216865Actual
1749615.652023-07-2168612Actual
7465100.002022-10-216866Budget
23598384.002024-02-186813Actual
342152.002022-04-206815Actual
11229200.002023-02-186813Budget
205016.082023-10-2168112Actual
22954146.002024-01-196836Actual
9554100.002022-12-196836Budget
3339373.102024-10-2068112Actual
3055200.002022-06-216817Budget

Generated 2025-05-20 20:12:51.643 UTC