[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 839  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17707158.002023-08-296864Actual
1466189.002022-05-296815Actual
265238.212024-04-2768511Actual
6192100.002022-09-286836Budget
34690113.532024-11-2868213Actual
23845115.002024-02-266865Actual
3672796.512025-01-2768411Actual
3684494.382025-01-2768112Actual
22272110.172023-12-276868Actual
35436182.902024-12-276868Actual
5359108.002022-08-296867Actual
2100277.002023-11-296846Actual
3864259.002025-03-296856Actual
24874142.002024-03-286865Actual
18678155.002023-09-286814Actual
31534209.002024-09-276864Actual
2992683.742024-07-2868411Actual
1897027.002023-09-286856Actual
726660.002022-10-296826Budget
29489123.002024-07-286836Actual
15703182.002023-06-296815Actual
1108980.002023-01-276828Budget
2393121.002024-02-266826Actual
1249530.002023-03-296873Actual
18208191.992023-08-296868Actual
511591.002022-08-296846Actual
3667396.512025-01-2768211Actual
793180.002022-11-296863Budget

Generated 2025-05-28 17:57:04.180 UTC