[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3259668.002024-11-026873Actual
33934127.002024-12-036816Actual
4237161.002022-08-036867Actual
1241590.002023-04-036863Budget
3055200.002022-07-046817Budget
1891888.002023-10-036836Actual
3667396.512025-02-0168211Actual
25938227.002024-05-026865Actual
2298038.002024-02-016846Actual
689230.002022-11-036873Budget
389565.002022-08-036826Actual
11476208.002023-03-036864Actual
15134134.422023-06-036828Actual
2395978.002024-03-026836Actual
31975488.972024-10-026818Actual
10573100.002023-02-016816Budget
1386180.002022-06-036864Actual
3179364.002024-10-026856Actual
3327450.762024-11-0268311Actual
399178.002022-08-036846Actual
4831200.002022-09-036815Budget
37849120.972025-03-0368311Actual
35436182.902025-01-016868Actual
10493200.002023-02-016865Budget
29070113.532024-07-0368613Actual
1484347.002023-06-036826Actual
3710189.002022-08-036815Actual
2715535.002024-06-026826Actual

Generated 2025-06-02 14:03:57.505 UTC