[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174393.952023-07-2668112Actual
21738182.002023-12-246814Actual
22807140.002024-01-246815Actual
399280.002022-07-266846Budget
31414168.002024-09-246863Actual
7685200.002022-10-266818Budget
1227470.002023-02-236868Budget
1301765.002023-03-266856Actual
21115250.002023-11-266817Actual
38590130.002025-03-266836Actual
34543160.342024-11-2568112Actual
2241353.952023-12-2468411Actual
905384.002022-12-246863Actual
33934127.002024-11-256816Actual
34604153.952024-11-2568612Actual
14757114.002023-05-266865Actual
2726100.002022-06-266816Budget
193009.272023-09-2568211Actual
1732039.062023-07-2668411Actual
21863102.002023-12-246865Actual
3897383.742025-03-2668211Actual
1241590.002023-03-266863Budget
12026200.002023-02-236817Budget
12826100.002023-03-266816Budget
1062259.002023-01-246826Actual
2451319.002022-06-266814Actual
10821100.002023-01-246866Budget
9376200.002022-12-246865Budget

Generated 2025-05-25 10:35:32.723 UTC