[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504041.002024-10-216856Actual
28891128.422025-01-2168112Actual
2336443.312024-08-2168311Actual
19093240.002024-04-226867Actual
1834948.632024-03-2368411Actual
106191.992022-11-216868Actual
1526200.002022-12-226865Budget
10574120.002023-08-226816Actual
8436124.002023-06-246836Actual
11476208.002023-09-216864Actual
35316234.002025-07-226867Actual
21830198.002024-07-216815Actual
1738067.782024-02-2168611Actual
34164286.002025-06-236867Actual
1558269.002024-01-226873Actual
30699102.002025-03-236866Actual
344170.002023-02-216863Budget
15134134.422023-12-226828Actual
740843.002023-05-246856Actual
25130264.002024-10-216817Actual
5815200.002023-04-236814Budget
29785276.842025-02-206868Actual
32717302.002025-05-236815Actual
36290151.002025-08-226836Actual
3675437.992025-08-2268511Actual
67468.002022-11-216856Actual
38945210.342025-10-2268111Actual
165640.002022-12-226826Budget

Generated 2025-12-21 14:40:46.489 UTC