[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29341246.002025-02-206815Actual
17025204.002024-02-216817Actual
24662190.002024-10-216863Actual
1128790.002023-09-216863Budget
1199100.002022-12-226863Budget
25687300.002024-11-206813Actual
26735141.612024-11-2068213Actual
36553255.632025-08-226828Actual
11090110.172023-08-226828Actual
34899360.002025-07-226814Actual
1997250.002024-05-236846Actual
37524110.002025-09-216866Actual
464250.002023-03-246873Budget
1826780.552024-03-2368111Actual
17059192.002024-02-216867Actual
106070.002022-11-216868Budget
838860.002023-06-246826Budget
2244561.402024-07-2168611Actual
26825255.002024-12-216813Actual
1296982.002023-10-226846Actual
2100277.002024-06-236846Actual
10903190.002023-08-226817Actual
37702328.362025-09-216828Actual
15703182.002024-01-226815Actual
1391553.002023-11-216856Actual
29573125.002025-02-206866Actual
15167182.902023-12-226868Actual
22212342.002024-07-216818Actual

Generated 2025-12-21 14:40:34.158 UTC