[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
580158.002022-11-206836Actual
34543160.342025-06-2268112Actual
17914126.002024-03-226836Actual
8995100.002023-07-216813Budget
7874100.002023-06-236813Budget
27593115.652024-12-2068311Actual
34251279.872025-06-226828Actual
2504041.002024-10-206856Actual
36990169.682025-08-2168213Actual
30850682.912025-03-226818Actual
1136723.002023-09-206873Actual
2655656.082024-11-1968611Actual
1941367.782024-04-2168611Actual
1128790.002023-09-206863Budget
240430.002023-01-216873Budget
2507297.002024-10-206866Actual
2645144.002023-01-216865Actual
3516669.002025-07-216846Actual
873161.002022-11-206867Actual
2806771.002025-01-206873Actual
32891100.002025-05-226846Actual
3511252.002025-07-216826Actual
3382100.002023-02-206813Budget
37440179.002025-09-206836Actual
10298187.002023-08-216814Actual
12086112.002023-09-206867Actual
27975248.002025-01-206813Actual
15737101.002024-01-216865Actual

Generated 2025-12-20 08:25:31.258 UTC