[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354012.462024-08-2068612Actual
30791204.002025-03-226867Actual
212680.002022-12-216828Budget
36990169.682025-08-2168213Actual
891560.002023-06-236868Budget
1114870.002023-08-216868Budget
26859270.002024-12-206863Actual
2401155.002024-09-196856Actual
7874100.002023-06-236813Budget
401189.002022-11-206865Actual
1241698.002023-10-216863Actual
4972100.002023-03-236816Budget
2003081.002024-05-226866Actual
3856255.002025-10-216826Actual
2032816.722024-05-2268211Actual
1941367.782024-04-2168611Actual
8668176.002023-06-236817Actual
16735215.002024-02-206815Actual
1017074.002023-08-216863Actual
1850018.842024-03-2268612Actual
31500437.002025-04-216814Actual
3602272.002025-08-216873Actual
1729347.572024-02-2068311Actual
1076440.002023-08-216856Budget
1489741.002023-12-216846Actual
11041314.722023-08-216818Actual
399280.002023-02-206846Budget
6997200.002023-05-236864Budget

Generated 2025-12-21 00:53:19.146 UTC