[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26353298.062024-11-206868Actual
9457100.002023-07-226816Budget
17118243.512024-02-216818Actual
8668176.002023-06-246817Actual
33989105.002025-06-236836Actual
36785149.702025-08-2268611Actual
1460336.002023-12-226873Actual
16676105.002024-02-216864Actual
215619.272024-06-2368612Actual
31380446.002025-04-226813Actual
38476187.002025-10-226865Actual
17179152.602024-02-216868Actual
17146128.362024-02-216828Actual
38442234.002025-10-226815Actual
10437240.002023-08-226815Actual
10493200.002023-08-226865Budget
10492210.002023-08-226865Actual
17588209.002024-03-236863Actual
12027128.002023-09-216817Actual
8340105.002023-06-246816Actual
2102850.002024-06-236856Actual
1427958.212023-11-2168311Actual
1705200.002022-12-226836Budget
35282240.002025-07-226817Actual
29752202.602025-02-206828Actual
3407276.002025-06-236866Actual
2602624.002024-11-206826Actual
23250205.632024-08-216868Actual

Generated 2025-12-21 05:31:28.845 UTC