[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10670176.002023-08-216836Actual
1582315.002024-01-216826Actual
13497435.002023-11-206813Actual
28009263.002025-01-206863Actual
2822176.002023-01-216836Actual
12355154.002023-10-216813Actual
740950.002023-05-236856Budget
31025105.022025-03-2268311Actual
28419118.002025-01-206866Actual
3401597.002025-06-226846Actual
2838755.002025-01-206856Actual
9554100.002023-07-216836Budget
3602272.002025-08-216873Actual
956200.002022-11-206818Budget
18558336.002024-04-216813Actual
2003081.002024-05-226866Actual
36290151.002025-08-216836Actual
3034686.002025-03-226873Actual
35224116.002025-07-216866Actual
13132.002022-11-206813Actual
27069158.002024-12-206865Actual
2200388.002024-07-206846Actual
2605490.002024-11-196836Actual
20650216.002024-06-226863Actual
16027230.002024-01-216867Actual
26978264.002024-12-206864Actual
2560113.532024-10-2068612Actual
3782226.292025-09-2068211Actual

Generated 2025-12-21 00:53:50.987 UTC