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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1952913.532024-04-2168612Actual
30138106.522025-02-1968113Actual
22807140.002024-08-206815Actual
5439200.002023-03-236818Budget
3115147.002023-01-216867Actual
30467265.002025-03-226815Actual
344170.002023-02-206863Budget
21269114.722024-06-226868Actual
2554310.332024-10-2068112Actual
28745126.292025-01-2068311Actual
23130250.002024-08-206867Actual
14102246.542023-11-206818Actual
9601100.002023-07-216846Budget
127925.002022-12-216873Actual
14545253.002023-12-216863Actual
1997250.002024-05-226846Actual
3711200.002023-02-206815Budget
21149240.002024-06-226867Actual
11946100.002023-09-206866Budget
997180.002023-07-216828Budget
960275.002023-07-216846Actual
36050551.002025-08-216814Actual
1696768.002024-02-206866Actual
4971123.002023-03-236816Actual
18592243.002024-04-216863Actual
36525573.822025-08-216818Actual
33099488.972025-05-226818Actual
22272110.172024-07-206868Actual

Generated 2025-12-20 16:57:38.158 UTC