[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7136203.002022-10-316865Actual
10437240.002023-01-296815Actual
1579680.002023-07-016816Actual
1850018.842023-08-3168612Actual
36176188.002025-01-296865Actual
343200.002022-04-306815Budget
4831200.002022-08-316815Budget
13497435.002023-04-306813Actual
2452280.002022-07-016814Budget
36700120.972025-01-2968311Actual
13132.002022-04-306813Actual
1394772.002023-04-306866Actual
11229200.002023-02-286813Budget
11946100.002023-02-286866Budget
12026200.002023-02-286817Budget
22714220.002024-01-296814Actual
174666.082023-07-3168212Actual
3555096.512024-12-2968311Actual
29573125.002024-07-306866Actual
8588127.002022-12-016866Actual
37524110.002025-02-286866Actual
1590373.002023-07-016856Actual
2472044.002024-03-306873Actual
997180.002022-12-296828Budget
456170.002022-08-316863Budget
184689.272023-08-3168112Actual
23217164.722024-01-296828Actual
179845.002022-05-316856Actual

Generated 2025-05-30 08:18:30.232 UTC