[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2289979.002024-08-206816Actual
689126.002023-05-236873Actual
30970127.362025-03-2268111Actual
342152.002022-11-206815Actual
950553.002023-07-216826Actual
2838755.002025-01-206856Actual
956200.002022-11-206818Budget
20770124.002024-06-226864Actual
7546280.002023-05-236817Actual
838760.002023-06-236826Actual
1249630.002023-10-216873Budget
2973100.002023-01-216866Budget
4366100.002023-02-206828Budget
2954151.002025-02-196856Actual
12543220.002023-10-216814Actual
24662190.002024-10-206863Actual
3238780.202025-04-2168113Actual
623973.002023-04-226846Actual
1199100.002022-12-216863Budget
793180.002023-06-236863Budget
4689252.002023-03-236814Actual
8339100.002023-06-236816Budget
576750.002023-04-226873Budget
179960.002022-12-216856Budget
5488129.872023-03-236828Actual
3327450.762025-05-2268311Actual
1690968.002024-02-206846Actual
9843200.002023-07-216867Budget

Generated 2025-12-20 20:53:33.030 UTC