[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30970127.362024-09-1068111Actual
2507100.002022-07-126864Budget
30374304.002024-09-106814Actual
2003081.002023-11-116866Actual
106070.002022-05-116868Budget
240338.002022-07-126873Actual
1752100.002022-06-116846Budget
27593115.652024-06-1068311Actual
205016.082023-11-1168112Actual
28511231.002024-07-116867Actual
25843152.002024-05-106864Actual
26945522.002024-06-106814Actual
2171050.002024-01-096873Actual
35403223.812025-01-096828Actual
36963120.552025-02-0968113Actual
28952157.152024-07-1168612Actual
1427958.212023-05-1168311Actual
1525412.462023-06-1168211Actual
3555096.512025-01-0968311Actual
12544200.002023-04-116814Budget
38476187.002025-04-116865Actual
20770124.002023-12-126864Actual
37849120.972025-03-1168311Actual
5069105.002022-09-116836Actual
1608100.002022-06-116816Budget
389565.002022-08-116826Actual
3667396.512025-02-0968211Actual
15490448.002023-07-126813Actual

Generated 2025-06-10 13:26:21.360 UTC