[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37582288.002025-03-056817Actual
15047180.002023-06-056867Actual
25251160.182024-04-046828Actual
31593405.002024-10-046815Actual
3675437.992025-02-0368511Actual
27267116.002024-06-046866Actual
245709.272024-03-0468612Actual
3717168.002025-03-056873Actual
8199200.002022-12-066815Budget
5628100.002022-10-056813Budget
28832140.122024-07-0568611Actual
1386380.002023-05-056836Actual
628750.002022-10-056856Budget
30408325.002024-09-046864Actual
232488.002022-07-066863Actual
1430642.252023-05-0568411Actual
9457100.002023-01-036816Budget
8340105.002022-12-066816Actual
16086369.272023-07-066818Actual
4318200.002022-08-056818Budget
17800158.002023-09-056865Actual
29282264.002024-08-046864Actual
576846.002022-10-056873Actual
29341246.002024-08-046815Actual
3238780.202024-10-0468113Actual
38229281.002025-04-056813Actual
37199270.002025-03-056814Actual
2588120.002022-07-066815Actual

Generated 2025-06-04 17:07:15.155 UTC