[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7218146.002023-05-236816Actual
2451211.402024-09-1968112Actual
3283745.002025-05-226826Actual
3710189.002023-02-206815Actual
7604200.002023-05-236867Budget
29341246.002025-02-196815Actual
29752202.602025-02-196828Actual
2548462.462024-10-2068611Actual
245709.272024-09-1968612Actual
3437030.552025-06-2268211Actual
731598.002023-05-236836Actual
15524220.002024-01-216863Actual
1249530.002023-10-216873Actual
3897383.742025-10-2168211Actual
28361112.002025-01-206846Actual
12684200.002023-10-216815Budget
28187269.002025-01-206815Actual
6614134.422023-04-226828Actual
3832145.002025-10-216873Actual
7465100.002023-05-236866Budget
2508120.002023-01-216864Actual
726575.002023-05-236826Actual
1174650.002023-09-206826Budget
28128228.002025-01-206864Actual
33127202.602025-05-226828Actual
2726100.002023-01-216816Budget
913330.002023-07-216873Budget
4366100.002023-02-206828Budget

Generated 2025-12-20 22:45:42.930 UTC