[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30018117.782025-02-1968112Actual
1221580.002023-09-206828Budget
2192287.002024-07-206816Actual
17766135.002024-03-226815Actual
779360.002023-05-236868Budget
502050.002023-03-236826Budget
240338.002023-01-216873Actual
12825120.002023-10-216816Actual
144245.012023-11-2068212Actual
27799145.442024-12-2068612Actual
726575.002023-05-236826Actual
3832145.002025-10-216873Actual
8729200.002023-06-236867Budget
2433925.232024-09-1968211Actual
5955192.002023-04-226815Actual
25687300.002024-11-196813Actual
12356200.002023-10-216813Budget
2725118.002023-01-216816Actual
7734105.632023-05-236828Actual
32036243.512025-04-216868Actual
11475200.002023-09-206864Budget
3684494.382025-08-2168112Actual
2345070.972024-08-2068611Actual
19180210.182024-04-216828Actual
24781125.002024-10-206864Actual
521990.002023-03-236866Budget
2339153.952024-08-2068411Actual
6613100.002023-04-226828Budget

Generated 2025-12-21 00:53:59.511 UTC