[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37440179.002025-09-216836Actual
3215070.972025-04-2268311Actual
36990169.682025-08-2268213Actual
16769180.002024-02-216865Actual
3220440.122025-04-2268511Actual
779360.002023-05-246868Budget
1935435.872024-04-2268411Actual
165531.002022-12-226826Actual
2339153.952024-08-2168411Actual
170488.002022-12-226836Actual
20829195.002024-06-236815Actual
3746674.002025-09-216846Actual
27739153.952024-12-2168112Actual
2323100.002023-01-226863Budget
12216114.722023-09-216828Actual
7873143.002023-06-246813Actual
232488.002023-01-226863Actual
11945123.002023-09-216866Actual
17707158.002024-03-236864Actual
2599960.002024-11-206816Actual
1334580.002023-10-226828Budget
3445137.992025-06-2368511Actual
12087100.002023-09-216867Budget
37385102.002025-09-216816Actual
15644176.002024-01-226864Actual
1526200.002022-12-226865Budget
13346128.362023-10-226828Actual
2369054.002024-09-206873Actual

Generated 2025-12-21 07:38:29.359 UTC