[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1900172.002024-04-226866Actual
2003081.002024-05-236866Actual
37021211.782025-08-2268613Actual
1492361.002023-12-226856Actual
35436182.902025-07-226868Actual
8995100.002023-07-226813Budget
2641476.292024-11-2068111Actual
8259161.002023-06-246865Actual
18711135.002024-04-226864Actual
1886357.002024-04-226816Actual
891560.002023-06-246868Budget
905480.002023-07-226863Budget
12685171.002023-10-226815Actual
33099488.972025-05-236818Actual
2670867.922024-11-2068113Actual
614347.002023-04-236826Actual
4972100.002023-03-246816Budget
10111127.002023-08-226813Actual
29785276.842025-02-206868Actual
17146128.362024-02-216828Actual
6939200.002023-05-246814Budget
38229281.002025-10-226813Actual
1857100.002022-12-226866Budget
628100.002022-11-216846Budget
38886219.272025-10-226868Actual
28419118.002025-01-216866Actual
29489123.002025-02-206836Actual
1941367.782024-04-2268611Actual

Generated 2025-12-21 06:49:50.251 UTC