[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
964929.002023-01-026856Actual
1301640.002023-04-046856Budget
2664914.592024-05-0368612Actual
2003081.002023-11-046866Actual
17118243.512023-08-046818Actual
8198192.002022-12-056815Actual
11556168.002023-03-046815Actual
36963120.552025-02-0268113Actual
3064176.002024-09-036846Actual
15329.002022-05-046873Actual
170488.002022-06-046836Actual
35026208.002025-01-026865Actual
2989990.122024-08-0368311Actual
19706234.002023-11-046814Actual
28361112.002024-07-046846Actual
17800158.002023-09-046865Actual
1025030.002023-02-026873Budget
1749615.652023-08-0468612Actual
27069158.002024-06-036865Actual
401189.002022-05-046865Actual
12167200.002023-03-046818Budget
31052100.762024-09-0368411Actual
389565.002022-08-046826Actual
106191.992022-05-046868Actual
28832140.122024-07-0468611Actual
38825414.732025-04-046818Actual
394488.002022-08-046836Actual
2265154.002022-07-056813Actual

Generated 2025-06-03 06:48:26.276 UTC