[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13217112.002023-11-056867Actual
1626128.422024-02-0568311Actual
964850.002023-08-056856Budget
26945522.002025-01-046814Actual
30757315.002025-04-066817Actual
160799.002023-01-056816Actual
20862203.002024-07-076865Actual
26353298.062024-12-046868Actual
2554310.332024-11-0468112Actual
9457100.002023-08-056816Budget
7465100.002023-06-076866Budget
16735215.002024-03-066815Actual
34899360.002025-08-056814Actual
174393.952024-03-0668112Actual
1796643.002024-04-066856Actual
26825255.002025-01-046813Actual
4972100.002023-04-076816Budget
16828120.002024-03-066816Actual
27858106.522025-01-0468113Actual
2472044.002024-11-046873Actual
793284.002023-07-086863Actual
277338.002023-02-056826Actual
15430.002022-12-056873Budget
1889041.002024-05-066826Actual
1620682.682024-02-0568111Actual
24220228.362024-10-046828Actual
2605490.002024-12-046836Actual
32504473.002025-06-066813Actual

Generated 2026-01-04 05:29:20.151 UTC