[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185894.002022-12-226866Actual
1796643.002024-03-236856Actual
31025105.022025-03-2368311Actual
29248486.002025-02-206814Actual
3746674.002025-09-216846Actual
11557200.002023-09-216815Budget
25809309.002024-11-206814Actual
2501438.002024-10-216846Actual
838860.002023-06-246826Budget
32036243.512025-04-226868Actual
33007357.002025-05-236817Actual
2869113.002023-01-226846Actual
38442234.002025-10-226815Actual
9703100.002023-07-226866Budget
2078200.002022-12-226818Budget
38766187.002025-10-226867Actual
13346128.362023-10-226828Actual
2589200.002023-01-226815Budget
9924200.002023-07-226818Budget
3327450.762025-05-2368311Actual
1297080.002023-10-226846Budget
37735364.722025-09-216868Actual
39266127.572025-10-2268113Actual
38886219.272025-10-226868Actual
352250.002023-02-216873Budget
2539841.192024-10-2168311Actual
6424150.002023-04-236817Actual
7136203.002023-05-246865Actual

Generated 2025-12-21 08:43:39.726 UTC