[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14871134.002023-12-226836Actual
26232324.002024-11-206867Actual
3174199.002025-04-226836Actual
25721215.002024-11-206863Actual
12216114.722023-09-216828Actual
2202932.002024-07-216856Actual
2369054.002024-09-206873Actual
28187269.002025-01-216815Actual
37233348.002025-09-216864Actual
225043.952024-07-2168112Actual
352142.002023-02-216873Actual
2171050.002024-07-216873Actual
18592243.002024-04-226863Actual
3766200.002023-02-216865Budget
5488129.872023-03-246828Actual
38825414.732025-10-226818Actual
1726632.672024-02-2168211Actual
3182589.002025-04-226866Actual
3061587.002025-03-236836Actual
21771146.002024-07-216864Actual
1631515.652024-01-2268511Actual
628649.002023-04-236856Actual
23904134.002024-09-206816Actual
3055200.002023-01-226817Budget
10356200.002023-08-226864Budget
9555117.002023-07-226836Actual
26321202.602024-11-206828Actual
7136203.002023-05-246865Actual

Generated 2025-12-21 17:07:26.943 UTC