[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3099840.122024-09-1168211Actual
9320200.002023-01-106815Budget
27975248.002024-07-126813Actual
2548462.462024-04-1168611Actual
9843200.002023-01-106867Budget
35403223.812025-01-106828Actual
3799498.632025-03-1268112Actual
36050551.002025-02-106814Actual
1696768.002023-08-126866Actual
8198192.002022-12-136815Actual
19587435.002023-11-126813Actual
9181165.002023-01-106814Actual
255703.952024-04-1168212Actual
3061587.002024-09-116836Actual
34813315.002025-01-106863Actual
2501438.002024-04-116846Actual
5815200.002022-10-126814Budget
3301104.112022-07-136868Actual
33007357.002024-11-116817Actual
5440246.542022-09-126818Actual
4830176.002022-09-126815Actual
6485203.002022-10-126867Actual
1062259.002023-02-106826Actual
8060300.002022-12-136814Actual
456170.002022-09-126863Budget
2830736.002024-07-126826Actual
2644226.292024-05-1168211Actual
1024933.002023-02-106873Actual

Generated 2025-06-11 12:33:28.985 UTC