[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37385102.002025-09-206816Actual
2922077.002025-02-196873Actual
39266127.572025-10-2168113Actual
13808105.002023-11-206816Actual
29375176.002025-02-196865Actual
21771146.002024-07-206864Actual
16086369.272024-01-216818Actual
581200.002022-11-206836Budget
1430642.252023-11-2068411Actual
3382100.002023-02-206813Budget
35375493.512025-07-216818Actual
7734105.632023-05-236828Actual
8198192.002023-06-236815Actual
3215070.972025-04-2168311Actual
30165169.682025-02-1968213Actual
12544200.002023-10-216814Budget
330070.002023-01-216868Budget
28095380.002025-01-206814Actual
30850682.912025-03-226818Actual
2135644.382024-06-2268211Actual
20829195.002024-06-226815Actual
36466247.002025-08-216867Actual
2641476.292024-11-1968111Actual
25809309.002024-11-196814Actual
1296982.002023-10-216846Actual
1897027.002024-04-216856Actual
1016990.002023-08-216863Budget
2943490.002025-02-196816Actual

Generated 2025-12-21 02:39:09.868 UTC