[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3672796.512025-08-2368411Actual
3516669.002025-07-236846Actual
1466189.002022-12-236815Actual
13346128.362023-10-236828Actual
10030122.302023-07-236868Actual
1016990.002023-08-236863Budget
10111127.002023-08-236813Actual
1114870.002023-08-236868Budget
13808105.002023-11-226816Actual
1994683.002024-05-246836Actual
3684494.382025-08-2368112Actual
2038232.672024-05-2468411Actual
38590130.002025-10-236836Actual
28745126.292025-01-2268311Actual
1082286.002023-08-236866Actual
20829195.002024-06-246815Actual
15490448.002024-01-236813Actual
33783360.002025-06-246864Actual
3196200.002023-01-236818Budget
28361112.002025-01-226846Actual
2613871.002024-11-216866Actual
22807140.002024-08-226815Actual
2451211.402024-09-2168112Actual
212680.002022-12-236828Budget
14007300.002023-11-226817Actual
1952913.532024-04-2368612Actual
1991834.002024-05-246826Actual
1628834.802024-01-2368411Actual

Generated 2025-12-22 17:22:39.149 UTC