[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38263273.002025-10-216863Actual
2589200.002023-01-216815Budget
19832120.002024-05-226865Actual
179845.002022-12-216856Actual
15047180.002023-12-216867Actual
8809200.002023-06-236818Budget
31534209.002025-04-216864Actual
23811162.002024-09-196815Actual
32095166.722025-04-2168111Actual
8668176.002023-06-236817Actual
37524110.002025-09-206866Actual
29128405.002025-02-196813Actual
9458152.002023-07-216816Actual
1301765.002023-10-216856Actual
1489741.002023-12-216846Actual
28511231.002025-01-206867Actual
17707158.002024-03-226864Actual
21236182.902024-06-226828Actual
31500437.002025-04-216814Actual
194726.082024-04-2168112Actual
3055200.002023-01-216817Budget
6425200.002023-04-226817Budget
2035529.482024-05-2268311Actual
8198192.002023-06-236815Actual
22840203.002024-08-206865Actual
5815200.002023-04-226814Budget
2542534.802024-10-2068411Actual
24662190.002024-10-206863Actual

Generated 2025-12-21 02:39:10.211 UTC