[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34604153.952025-06-2368612Actual
3195279.872023-01-226818Actual
17766135.002024-03-236815Actual
39293238.102025-10-2268213Actual
7314100.002023-05-246836Budget
19180210.182024-04-226828Actual
400200.002022-11-216865Budget
4365175.332023-02-216828Actual
12922117.002023-10-226836Actual
33875304.002025-06-236865Actual
3672796.512025-08-2268411Actual
2664914.592024-11-2068612Actual
1388967.002023-11-216846Actual
1296982.002023-10-226846Actual
1829512.462024-03-2368211Actual
1585169.002024-01-226836Actual
30288168.002025-03-236863Actual
1249630.002023-10-226873Budget
2268676.002024-08-216873Actual
106191.992022-11-216868Actual
13156232.002023-10-226817Actual
1952913.532024-04-2268612Actual
1997196.002022-12-226867Actual
22594345.002024-08-216813Actual
29573125.002025-02-206866Actual
1481679.002023-12-226816Actual
10493200.002023-08-226865Budget
37582288.002025-09-216817Actual

Generated 2025-12-21 08:29:05.496 UTC