[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484347.002023-06-136826Actual
464148.002022-09-136873Actual
15610127.002023-07-146814Actual
29844165.662024-08-1268111Actual
19059209.002023-10-136817Actual
2776718.842024-06-1268212Actual
35140167.002025-01-116836Actual
3171341.002024-10-126826Actual
13132.002022-05-136813Actual
1328280.002022-06-136814Budget
16828120.002023-08-136816Actual
5954200.002022-10-136815Budget
12684200.002023-04-136815Budget
30791204.002024-09-126867Actual
13075100.002023-04-136866Budget
389565.002022-08-136826Actual
9377154.002023-01-116865Actual
36432459.002025-02-116817Actual
11230169.002023-03-136813Actual
38535151.002025-04-136816Actual
2946140.002024-08-126826Actual
37199270.002025-03-136814Actual
3195279.872022-07-146818Actual
1685535.002023-08-136826Actual
1661484.002023-08-136873Actual
3182589.002024-10-126866Actual
38383264.002025-04-136864Actual
31500437.002024-10-126814Actual

Generated 2025-06-12 11:49:19.323 UTC