[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2871843.312025-01-2168211Actual
24252173.812024-09-206868Actual
3766200.002023-02-216865Budget
37199270.002025-09-216814Actual
15993204.002024-01-226817Actual
2943490.002025-02-206816Actual
36785149.702025-08-2268611Actual
3672796.512025-08-2268411Actual
27538194.382024-12-2168111Actual
801227.002023-06-246873Actual
26321202.602024-11-206828Actual
970468.002023-07-226866Actual
1143165.002022-12-226813Actual
19739120.002024-05-236864Actual
1174650.002023-09-216826Budget
681164.002023-05-246863Actual
10356200.002023-08-226864Budget
5628100.002023-04-236813Budget
194996.082024-04-2268212Actual
6096100.002023-04-236816Actual
1249530.002023-10-226873Actual
1738067.782024-02-2168611Actual
1495571.002023-12-226866Actual
1796643.002024-03-236856Actual
38229281.002025-10-226813Actual
853181.002023-06-246856Actual
37794133.742025-09-2168111Actual
628100.002022-11-216846Budget

Generated 2025-12-21 09:28:54.092 UTC