[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34424113.532025-07-0768411Actual
10960208.002023-09-056867Actual
970468.002023-08-056866Actual
31144122.042025-04-0668112Actual
3905424.162025-11-0568511Actual
32504473.002025-06-066813Actual
3196200.002023-02-056818Budget
2200388.002024-08-046846Actual
24100216.002024-10-046817Actual
37079479.002025-10-056813Actual
34813315.002025-08-056863Actual
1489741.002024-01-056846Actual
33842202.002025-07-076815Actual
33540190.732025-06-0668213Actual
16147191.992024-02-056868Actual
10492210.002023-09-056865Actual
22153180.002024-08-046867Actual
2823200.002023-02-056836Budget
1385100.002023-01-056864Budget
35282240.002025-08-056817Actual
667280.002023-05-076868Budget
1705200.002023-01-056836Budget
31052100.762025-04-0668411Actual
34130493.002025-07-076817Actual
1628834.802024-02-0568411Actual
1938124.162024-05-0668511Actual
5358200.002023-04-076867Budget
8587100.002023-07-086866Budget

Generated 2026-01-04 05:35:50.329 UTC