[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22212342.002024-07-206818Actual
399178.002023-02-206846Actual
21149240.002024-06-226867Actual
17674245.002024-03-226814Actual
5358200.002023-03-236867Budget
38674120.002025-10-216866Actual
1752100.002022-12-216846Budget
36432459.002025-08-216817Actual
29038295.992025-01-2068213Actual
2823200.002023-01-216836Budget
2578163.002024-11-196873Actual
2548462.462024-10-2068611Actual
1003160.002023-07-216868Budget
13298260.182023-10-216818Actual
3445137.992025-06-2268511Actual
32328147.572025-04-2168612Actual
3560420.972025-07-2168511Actual
33219242.252025-05-2268111Actual
3511252.002025-07-216826Actual
9181165.002023-07-216814Actual
8059200.002023-06-236814Budget
1388967.002023-11-206846Actual
30911316.242025-03-226868Actual
6193130.002023-04-226836Actual
8483113.002023-06-236846Actual
31593405.002025-04-216815Actual
568770.002023-04-226863Budget
950553.002023-07-216826Actual

Generated 2025-12-21 01:26:26.305 UTC