[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38114148.622025-09-2068113Actual
27858106.522024-12-2068113Actual
2333732.672024-08-2068211Actual
2003081.002024-05-226866Actual
31686151.002025-04-216816Actual
10112200.002023-08-216813Budget
9554100.002023-07-216836Budget
1460336.002023-12-216873Actual
2589200.002023-01-216815Budget
4098114.002023-02-206866Actual
37233348.002025-09-206864Actual
731598.002023-05-236836Actual
24628390.002024-10-206813Actual
37674404.122025-09-206818Actual
5627154.002023-04-226813Actual
1528129.482023-12-2168311Actual
154008.212023-12-2168112Actual
3099840.122025-03-2268211Actual
38263273.002025-10-216863Actual
2341814.592024-08-2068511Actual
13075100.002023-10-216866Budget
7314100.002023-05-236836Budget
9555117.002023-07-216836Actual
5068100.002023-03-236836Budget
14631152.002023-12-216814Actual
22272110.172024-07-206868Actual
22061113.002024-07-206866Actual
39027149.702025-10-2168411Actual

Generated 2025-12-21 00:53:32.551 UTC