[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3787679.482025-03-0268411Actual
160799.002022-06-026816Actual
3572358.212024-12-3168212Actual
25223251.092024-04-016818Actual
37702328.362025-03-026828Actual
1726632.672023-08-0268211Actual
2605490.002024-05-016836Actual
2870100.002022-07-036846Budget
36466247.002025-01-316867Actual
3055200.002022-07-036817Budget
2891924.162024-07-0268212Actual
35755247.572024-12-3168612Actual
33007357.002024-11-016817Actual
33099488.972024-11-016818Actual
2369054.002024-03-016873Actual
39207213.532025-04-0268612Actual
30288168.002024-09-016863Actual
554691.992022-09-026868Actual
3897383.742025-04-0268211Actual
29844165.662024-08-0168111Actual
1241698.002023-04-026863Actual
27037302.002024-06-016815Actual
8996116.002022-12-316813Actual
1751137.002022-06-026846Actual
3283745.002024-11-016826Actual
667280.002022-10-026868Budget
24840122.002024-04-016815Actual
6485203.002022-10-026867Actual

Generated 2025-06-01 11:19:06.409 UTC