[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511252.002025-01-106826Actual
259100.002022-05-126864Budget
24840122.002024-04-116815Actual
11416297.002023-03-126814Actual
1114870.002023-02-106868Budget
2341814.592024-02-1068511Actual
260133.002022-05-126864Actual
21652180.002024-01-106863Actual
30408325.002024-09-116864Actual
1631515.652023-07-1368511Actual
20209228.362023-11-126828Actual
2323100.002022-07-136863Budget
2723548.002024-06-116856Actual
1114998.052023-02-106868Actual
38590130.002025-04-126836Actual
2452280.002022-07-136814Budget
26353298.062024-05-116868Actual
31534209.002024-10-116864Actual
2244561.402024-01-1068611Actual
21208434.422023-12-136818Actual
27593115.652024-06-1168311Actual
1997250.002023-11-126846Actual
31052100.762024-09-1168411Actual
3291753.002024-11-116856Actual
29724493.512024-08-116818Actual
5873132.002022-10-126864Actual
2141056.082023-12-1368411Actual
18678155.002023-10-126814Actual

Generated 2025-06-11 11:41:23.245 UTC