[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15524220.002024-01-226863Actual
10356200.002023-08-226864Budget
1301765.002023-10-226856Actual
1751137.002022-12-226846Actual
2641476.292024-11-2068111Actual
34721190.732025-06-2368613Actual
9457100.002023-07-226816Budget
853181.002023-06-246856Actual
2822176.002023-01-226836Actual
39325159.152025-10-2268613Actual
24874142.002024-10-216865Actual
15993204.002024-01-226817Actual
23598384.002024-09-206813Actual
38114148.622025-09-2168113Actual
265238.212024-11-2068511Actual
194726.082024-04-2268112Actual
464250.002023-03-246873Budget
2147051.822024-06-2368611Actual
1071773.002023-08-226846Actual
24220228.362024-09-206828Actual
13497435.002023-11-216813Actual
255703.952024-10-2168212Actual
34424113.532025-06-2368411Actual
27183167.002024-12-216836Actual
3672796.512025-08-2268411Actual
34251279.872025-06-236828Actual
1705200.002022-12-226836Budget
8483113.002023-06-246846Actual

Generated 2025-12-21 06:16:14.328 UTC