[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18208191.992024-03-226868Actual
3861666.002025-10-216846Actual
30165169.682025-02-1968213Actual
1543212.462023-12-2168612Actual
8437100.002023-06-236836Budget
2756663.532024-12-2068211Actual
1076542.002023-08-216856Actual
1623413.532024-01-2168211Actual
33040325.002025-05-226867Actual
338196.002023-02-206813Actual
9240200.002023-07-216864Budget
873161.002022-11-206867Actual
2764740.122024-12-2068511Actual
34164286.002025-06-226867Actual
1705200.002022-12-216836Budget
11617200.002023-09-206865Budget
23130250.002024-08-206867Actual
34992270.002025-07-216815Actual
245709.272024-09-1968612Actual
1492361.002023-12-216856Actual
11945123.002023-09-206866Actual
15106284.422023-12-216818Actual
23217164.722024-08-206828Actual
25251160.182024-10-206828Actual
6095100.002023-04-226816Budget
2401155.002024-09-196856Actual
8810287.452023-06-236818Actual
3511252.002025-07-216826Actual

Generated 2025-12-21 02:44:59.932 UTC