[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11794176.002023-03-036836Actual
7078200.002022-11-036815Budget
2715535.002024-06-026826Actual
28598266.242024-07-036828Actual
2776718.842024-06-0268212Actual
37440179.002025-03-036836Actual
1388967.002023-05-036846Actual
27325323.002024-06-026817Actual
2723548.002024-06-026856Actual
442280.002022-08-036868Budget
31414168.002024-10-026863Actual
2830736.002024-07-036826Actual
9320200.002023-01-016815Budget
10493200.002023-02-016865Budget
1328280.002022-06-036814Budget
2545224.162024-04-0268511Actual
4098114.002022-08-036866Actual
22594345.002024-02-016813Actual
12355154.002023-04-036813Actual
2560113.532024-04-0268612Actual
33127202.602024-11-026828Actual
37702328.362025-03-036828Actual
2330980.552024-02-0168111Actual
10670176.002023-02-016836Actual
1495571.002023-06-036866Actual
950553.002023-01-016826Actual
1467200.002022-06-036815Budget
17674245.002023-09-036814Actual

Generated 2025-06-02 18:51:08.907 UTC