[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1386380.002023-11-216836Actual
24628390.002024-10-216813Actual
15106284.422023-12-226818Actual
165640.002022-12-226826Budget
1422451.822023-11-2168111Actual
1543212.462023-12-2268612Actual
2077231.392022-12-226818Actual
36525573.822025-08-226818Actual
37674404.122025-09-216818Actual
580158.002022-11-216836Actual
21830198.002024-07-216815Actual
20088242.002024-05-236817Actual
31975488.972025-04-226818Actual
13531231.002023-11-216863Actual
3897383.742025-10-2268211Actual
35436182.902025-07-226868Actual
623973.002023-04-236846Actual
7685200.002023-05-246818Budget
154008.212023-12-2268112Actual
2608069.002024-11-206846Actual
10960208.002023-08-226867Actual
7547200.002023-05-246817Budget
16522300.002024-02-216813Actual
33629441.002025-06-236813Actual
21863102.002024-07-216865Actual
2869113.002023-01-226846Actual
905384.002023-07-226863Actual
12744200.002023-10-226865Budget

Generated 2025-12-21 06:14:28.927 UTC