[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9458152.002023-01-016816Actual
32003202.602024-10-026828Actual
1729347.572023-08-0368311Actual
18592243.002023-10-036863Actual
23845115.002024-03-026865Actual
913330.002023-01-016873Budget
34663141.612024-12-0368113Actual
3055200.002022-07-046817Budget
32446141.612024-10-0268613Actual
3672796.512025-02-0168411Actual
29724493.512024-08-026818Actual
1794053.002023-09-036846Actual
22119220.002024-01-016817Actual
164649.272023-07-0468612Actual
3675437.992025-02-0168511Actual
6014200.002022-10-036865Budget
681164.002022-11-036863Actual
28631298.062024-07-036868Actual
403839.002022-08-036856Actual
20736191.002023-12-046814Actual
17674245.002023-09-036814Actual
37326246.002025-03-036865Actual
3630140.002022-08-036864Actual
277338.002022-07-046826Actual
26945522.002024-06-026814Actual
1857100.002022-06-036866Budget
31085123.102024-09-0268611Actual
6485203.002022-10-036867Actual

Generated 2025-06-03 01:47:21.055 UTC