[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28477408.002024-07-126817Actual
12922117.002023-04-126836Actual
3401597.002024-12-126846Actual
1886357.002023-10-126816Actual
2345070.972024-02-1068611Actual
501939.002022-09-126826Actual
956200.002022-05-126818Budget
17800158.002023-09-126865Actual
5487100.002022-09-126828Budget
522073.002022-09-126866Actual
34424113.532024-12-1268411Actual
2030094.382023-11-1268111Actual
1726632.672023-08-1268211Actual
32236145.442024-10-1168611Actual
1837614.592023-09-1268511Actual
33127202.602024-11-116828Actual
2404294.002024-03-116866Actual
10902200.002023-02-106817Budget
22840203.002024-02-106865Actual
3626232.002025-02-106826Actual
29631493.002024-08-116817Actual
3212357.142024-10-1168211Actual
576750.002022-10-126873Budget
32717302.002024-11-116815Actual
21977125.002024-01-106836Actual
143979.272023-05-1268112Actual
19678120.002023-11-126873Actual
277338.002022-07-136826Actual

Generated 2025-06-11 04:12:49.255 UTC