[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729347.572024-02-2068311Actual
3602272.002025-08-216873Actual
9181165.002023-07-216814Actual
401189.002022-11-206865Actual
7361100.002023-05-236846Budget
511680.002023-03-236846Budget
8995100.002023-07-216813Budget
24100216.002024-09-196817Actual
726575.002023-05-236826Actual
403950.002023-02-206856Budget
746682.002023-05-236866Actual
37233348.002025-09-206864Actual
4317234.422023-02-206818Actual
17179152.602024-02-206868Actual
12825120.002023-10-216816Actual
5440246.542023-03-236818Actual
34992270.002025-07-216815Actual
23217164.722024-08-206828Actual
997180.002023-07-216828Budget
29248486.002025-02-196814Actual
7079140.002023-05-236815Actual
521990.002023-03-236866Budget
20209228.362024-05-226828Actual
27069158.002024-12-206865Actual
960275.002023-07-216846Actual
3179364.002025-04-216856Actual
501939.002023-03-236826Actual
5300128.002023-03-236817Actual

Generated 2025-12-21 01:19:29.370 UTC