[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225043.952024-01-1168112Actual
27183167.002024-06-126836Actual
36990169.682025-02-1168213Actual
32504473.002024-11-126813Actual
516250.002022-09-136856Budget
14102246.542023-05-136818Actual
623973.002022-10-136846Actual
731100.002022-05-136866Budget
37326246.002025-03-136865Actual
3339373.102024-11-1268112Actual
36083351.002025-02-116864Actual
27538194.382024-06-1268111Actual
29128405.002024-08-126813Actual
838860.002022-12-146826Budget
32003202.602024-10-126828Actual
8668176.002022-12-146817Actual
23189260.182024-02-116818Actual
442280.002022-08-136868Budget
1628834.802023-07-1468411Actual
2764740.122024-06-1268511Actual
3217763.532024-10-1268411Actual
1850018.842023-09-1368612Actual
6095100.002022-10-136816Budget
13216100.002023-04-136867Budget
3114200.002022-07-146867Budget
2185158.662022-06-136868Actual
2395978.002024-03-126836Actual
21977125.002024-01-116836Actual

Generated 2025-06-12 04:32:37.697 UTC