[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34663141.612025-06-2268113Actual
9182200.002023-07-216814Budget
2823200.002023-01-216836Budget
12923200.002023-10-216836Budget
19213122.302024-04-216868Actual
22840203.002024-08-206865Actual
14723173.002023-12-216815Actual
3055200.002023-01-216817Budget
1114870.002023-08-216868Budget
12825120.002023-10-216816Actual
15167182.902023-12-216868Actual
3147275.002025-04-216873Actual
7078200.002023-05-236815Budget
2132848.632024-06-2268111Actual
2605490.002024-11-196836Actual
33875304.002025-06-226865Actual
1200116.002022-12-216863Actual
36586287.452025-08-216868Actual
36700120.972025-08-2168311Actual
39266127.572025-10-2168113Actual
960275.002023-07-216846Actual
1732039.062024-02-2068411Actual
143979.272023-11-2068112Actual
13652169.002023-11-206864Actual
20616405.002024-06-226813Actual
245393.952024-09-1968212Actual
16086369.272024-01-216818Actual
21619252.002024-07-206813Actual

Generated 2025-12-21 00:06:44.507 UTC