[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2077231.392022-12-216818Actual
260133.002022-11-206864Actual
11475200.002023-09-206864Budget
31380446.002025-04-216813Actual
36466247.002025-08-216867Actual
885780.002023-06-236828Budget
3710189.002023-02-206815Actual
38886219.272025-10-216868Actual
8340105.002023-06-236816Actual
9923260.182023-07-216818Actual
38442234.002025-10-216815Actual
3555096.512025-07-2168311Actual
2253618.842024-07-2068612Actual
2152911.402024-06-2268112Actual
2507100.002023-01-216864Budget
23096260.002024-08-206817Actual
33842202.002025-06-226815Actual
10111127.002023-08-216813Actual
1897027.002024-04-216856Actual
2560113.532024-10-2068612Actual
1840945.442024-03-2268611Actual
1184180.002023-09-206846Budget
14007300.002023-11-206817Actual
4365175.332023-02-206828Actual
1732039.062024-02-2068411Actual
106191.992022-11-206868Actual
1585169.002024-01-216836Actual
11229200.002023-09-206813Budget

Generated 2025-12-20 22:45:50.704 UTC