[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38825414.732025-03-246818Actual
9703100.002022-12-226866Budget
32717302.002024-10-236815Actual
16027230.002023-06-246867Actual
634390.002022-09-236866Budget
31916276.002024-09-226867Actual
950660.002022-12-226826Budget
3519241.002024-12-226856Actual
15430.002022-04-236873Budget
16642146.002023-07-246814Actual
7314100.002022-10-246836Budget
3508575.002024-12-226816Actual
22840203.002024-01-226865Actual
2235947.572023-12-2268211Actual
726575.002022-10-246826Actual
12685171.002023-03-246815Actual
568770.002022-09-236863Budget
3114200.002022-06-246867Budget
1016990.002023-01-226863Budget
3382100.002022-07-246813Budget
1071773.002023-01-226846Actual
581200.002022-04-236836Budget
3396123.002024-11-236826Actual
15047180.002023-05-246867Actual
67560.002022-04-236856Budget
25164207.002024-03-236867Actual
2398550.002024-02-216846Actual
2605490.002024-04-226836Actual

Generated 2025-05-23 05:45:18.963 UTC