[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18089152.002024-03-226867Actual
27479137.452024-12-206868Actual
19180210.182024-04-216828Actual
1897027.002024-04-216856Actual
1128888.002023-09-206863Actual
21149240.002024-06-226867Actual
2715535.002024-12-206826Actual
2354012.462024-08-2068612Actual
3790324.162025-09-2068511Actual
330070.002023-01-216868Budget
164347.142024-01-2168212Actual
2202932.002024-07-206856Actual
7685200.002023-05-236818Budget
29282264.002025-02-196864Actual
2644226.292024-11-1968211Actual
35375493.512025-07-216818Actual
1526200.002022-12-216865Budget
484100.002022-11-206816Budget
1114998.052023-08-216868Actual
7079140.002023-05-236815Actual
39325159.152025-10-2168613Actual
1188840.002023-09-206856Budget
2238658.212024-07-2068311Actual
1430642.252023-11-2068411Actual
29752202.602025-02-196828Actual
501939.002023-03-236826Actual
29844165.662025-02-1968111Actual
3179364.002025-04-216856Actual

Generated 2025-12-21 02:44:00.198 UTC