[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13217112.002023-10-226867Actual
1634858.212024-01-2268611Actual
14631152.002023-12-226814Actual
8809200.002023-06-246818Budget
7362137.002023-05-246846Actual
32036243.512025-04-226868Actual
3848100.002023-02-216816Budget
33099488.972025-05-236818Actual
3555096.512025-07-2268311Actual
21771146.002024-07-216864Actual
15167182.902023-12-226868Actual
1489741.002023-12-226846Actual
2644200.002023-01-226865Budget
13747162.002023-11-216865Actual
32446141.612025-04-2268613Actual
17146128.362024-02-216828Actual
12356200.002023-10-226813Budget
3766200.002023-02-216865Budget
1340570.002023-10-226868Budget
22714220.002024-08-216814Actual
10573100.002023-08-226816Budget
16556200.002024-02-216863Actual
1997250.002024-05-236846Actual
2094827.002024-06-236826Actual
3034686.002025-03-236873Actual
25251160.182024-10-216828Actual
18592243.002024-04-226863Actual
1530853.952023-12-2268411Actual

Generated 2025-12-21 09:16:57.828 UTC