[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38263273.002025-04-076863Actual
218470.002022-06-076868Budget
9321168.002023-01-056815Actual
516250.002022-09-076856Budget
39027149.702025-04-0768411Actual
18148205.632023-09-076818Actual
255703.952024-04-0668212Actual
29844165.662024-08-0668111Actual
814243.002022-05-076817Actual
17146128.362023-08-076828Actual
31085123.102024-09-0668611Actual
2152911.402023-12-0868112Actual
8339100.002022-12-086816Budget
8996116.002023-01-056813Actual
1522660.332023-06-0768111Actual
277440.002022-07-086826Budget
2404294.002024-03-066866Actual
38886219.272025-04-076868Actual
3581478.452025-01-0568113Actual
1297080.002023-04-076846Budget
14163198.052023-05-076868Actual
3291753.002024-11-066856Actual
3229585.872024-10-0668112Actual
2534357.142024-04-0668111Actual
17554304.002023-09-076813Actual
39207213.532025-04-0768612Actual
2303879.002024-02-056866Actual
1900172.002023-10-076866Actual

Generated 2025-06-06 11:42:04.717 UTC