[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2336443.312024-08-2168311Actual
1999835.002024-05-236856Actual
2539841.192024-10-2168311Actual
245709.272024-09-2068612Actual
2238658.212024-07-2168311Actual
24192369.272024-09-206818Actual
277338.002023-01-226826Actual
9601100.002023-07-226846Budget
29282264.002025-02-206864Actual
2300658.002024-08-216856Actual
106191.992022-11-216868Actual
100480.002022-11-216828Budget
3602272.002025-08-226873Actual
2141056.082024-06-2368411Actual
7078200.002023-05-246815Budget
2720981.002024-12-216846Actual
18592243.002024-04-226863Actual
4237161.002023-02-216867Actual
634390.002023-04-236866Budget
22119220.002024-07-216817Actual
25687300.002024-11-206813Actual
5300128.002023-03-246817Actual
20829195.002024-06-236815Actual
338196.002023-02-216813Actual
1427958.212023-11-2168311Actual
19152384.422024-04-226818Actual
2498878.002024-10-216836Actual
2664914.592024-11-2068612Actual

Generated 2025-12-21 05:03:33.263 UTC