[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3407276.002025-06-236866Actual
18770155.002024-04-226815Actual
19620264.002024-05-236863Actual
2613871.002024-11-206866Actual
12604200.002023-10-226864Budget
37702328.362025-09-216828Actual
37326246.002025-09-216865Actual
344170.002023-02-216863Budget
2501438.002024-10-216846Actual
277338.002023-01-226826Actual
8995100.002023-07-226813Budget
38535151.002025-10-226816Actual
143979.272023-11-2168112Actual
38442234.002025-10-226815Actual
9181165.002023-07-226814Actual
9843200.002023-07-226867Budget
21269114.722024-06-236868Actual
2954151.002025-02-206856Actual
13298260.182023-10-226818Actual
3710189.002023-02-216815Actual
2339153.952024-08-2168411Actual
34992270.002025-07-226815Actual
33160207.152025-05-236868Actual
1430642.252023-11-2168411Actual
1608100.002022-12-226816Budget
3945100.002023-02-216836Budget
1534151.822023-12-2268611Actual
667280.002023-04-236868Budget

Generated 2025-12-21 07:41:02.360 UTC