[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39325159.152025-04-0368613Actual
3243114.722022-07-046828Actual
4890119.002022-09-036865Actual
838860.002022-12-046826Budget
34283191.992024-12-036868Actual
265238.212024-05-0268511Actual
3176773.002024-10-026846Actual
29341246.002024-08-026815Actual
3570200.002022-08-036814Budget
19587435.002023-11-036813Actual
3555096.512025-01-0168311Actual
29631493.002024-08-026817Actual
16522300.002023-08-036813Actual
2341814.592024-02-0168511Actual
34543160.342024-12-0368112Actual
3905424.162025-04-0368511Actual
11230169.002023-03-036813Actual
3301104.112022-07-046868Actual
344170.002022-08-036863Budget
4366100.002022-08-036828Budget
2613871.002024-05-026866Actual
2200388.002024-01-016846Actual
2608069.002024-05-026846Actual
30196211.782024-08-0268613Actual
2507297.002024-04-026866Actual
31322211.782024-09-0268613Actual
2393121.002024-03-026826Actual
1359188.002023-05-036873Actual

Generated 2025-06-02 18:48:54.626 UTC