[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6096100.002023-04-226816Actual
20616405.002024-06-226813Actual
28631298.062025-01-206868Actual
1696768.002024-02-206866Actual
3766200.002023-02-206865Budget
1128888.002023-09-206863Actual
235097.142024-08-2068112Actual
970468.002023-07-216866Actual
11946100.002023-09-206866Budget
2339153.952024-08-2068411Actual
3058739.002025-03-226826Actual
1796643.002024-03-226856Actual
2138343.312024-06-2268311Actual
4750128.002023-03-236864Actual
29752202.602025-02-196828Actual
1997196.002022-12-216867Actual
1388967.002023-11-206846Actual
17179152.602024-02-206868Actual
3066743.002025-03-226856Actual
1386180.002022-12-216864Actual
1752100.002022-12-216846Budget
13404137.452023-10-216868Actual
18711135.002024-04-216864Actual
32751339.002025-05-226865Actual
628750.002023-04-226856Budget
23250205.632024-08-206868Actual
35841211.782025-07-2168213Actual
11616136.002023-09-206865Actual

Generated 2025-12-21 02:43:45.818 UTC