[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3351395.992024-10-2968113Actual
5359108.002022-08-306867Actual
12167200.002023-02-276818Budget
34779347.002024-12-286813Actual
20088242.002023-10-306817Actual
11946100.002023-02-276866Budget
2398550.002024-02-276846Actual
1891888.002023-09-296836Actual
232488.002022-06-306863Actual
1522660.332023-05-3068111Actual
9843200.002022-12-286867Budget
3637464.002025-01-286866Actual
160799.002022-05-306816Actual
19093240.002023-09-296867Actual
205286.082023-10-3068212Actual
3569231.002022-07-306814Actual
913330.002022-12-286873Budget
5954200.002022-09-296815Budget
12684200.002023-03-306815Budget
10436200.002023-01-286815Budget
29375176.002024-07-296865Actual
1003160.002022-12-286868Budget
1900172.002023-09-296866Actual
4972100.002022-08-306816Budget
456170.002022-08-306863Budget
16676105.002023-07-306864Actual
3508575.002024-12-286816Actual
2003081.002023-10-306866Actual

Generated 2025-05-30 02:46:28.706 UTC