[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22840203.002024-08-216865Actual
2345070.972024-08-2168611Actual
1425216.722023-11-2168211Actual
30018117.782025-02-2068112Actual
23189260.182024-08-216818Actual
32891100.002025-05-236846Actual
26825255.002024-12-216813Actual
3004626.292025-02-2068212Actual
154008.212023-12-2268112Actual
30560110.002025-03-236816Actual
3766200.002023-02-216865Budget
1631515.652024-01-2268511Actual
403950.002023-02-216856Budget
746682.002023-05-246866Actual
3905424.162025-10-2268511Actual
2202932.002024-07-216856Actual
17766135.002024-03-236815Actual
3064176.002025-03-236846Actual
726575.002023-05-246826Actual
29752202.602025-02-206828Actual
173479.272024-02-2168511Actual
15993204.002024-01-226817Actual
31627293.002025-04-226865Actual
14545253.002023-12-226863Actual
32446141.612025-04-2268613Actual
628100.002022-11-216846Budget
2330980.552024-08-2168111Actual
27418510.182024-12-216818Actual

Generated 2025-12-21 14:18:09.377 UTC