[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2398550.002024-03-126846Actual
22840203.002024-02-116865Actual
27446231.392024-06-126828Actual
1608100.002022-06-136816Budget
6425200.002022-10-136817Budget
7079140.002022-11-136815Actual
29959149.702024-08-1268611Actual
2493379.002024-04-126816Actual
2330980.552024-02-1168111Actual
194726.082023-10-1368112Actual
10903190.002023-02-116817Actual
891482.902022-12-146868Actual
11041314.722023-02-116818Actual
2646952.892024-05-1268311Actual
39266127.572025-04-1368113Actual
2891924.162024-07-1368212Actual
2548462.462024-04-1268611Actual
20736191.002023-12-146814Actual
20241264.722023-11-136868Actual
260133.002022-05-136864Actual
18055209.002023-09-136817Actual
106070.002022-05-136868Budget
3782226.292025-03-1368211Actual
5488129.872022-09-136828Actual
17146128.362023-08-136828Actual
5816216.002022-10-136814Actual
2303879.002024-02-116866Actual
3114200.002022-07-146867Budget

Generated 2025-06-12 18:16:24.978 UTC