[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3552379.482025-07-2268211Actual
24840122.002024-10-216815Actual
16642146.002024-02-216814Actual
33007357.002025-05-236817Actual
37326246.002025-09-216865Actual
16147191.992024-01-226868Actual
2661612.462024-11-2068112Actual
746682.002023-05-246866Actual
12684200.002023-10-226815Budget
15644176.002024-01-226864Actual
2339153.952024-08-2168411Actual
1422451.822023-11-2168111Actual
21652180.002024-07-216863Actual
2646952.892024-11-2068311Actual
2303879.002024-08-216866Actual
5439200.002023-03-246818Budget
516360.002023-03-246856Actual
1590373.002024-01-226856Actual
2588120.002023-01-226815Actual
6565369.272023-04-236818Actual
32328147.572025-04-2268612Actual
14631152.002023-12-226814Actual
3741252.002025-09-216826Actual
8437100.002023-06-246836Budget
37615228.002025-09-216867Actual
1634858.212024-01-2268611Actual
22594345.002024-08-216813Actual
1082286.002023-08-226866Actual

Generated 2025-12-21 12:40:42.545 UTC