[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30165169.682025-02-2068213Actual
8669200.002023-06-246817Budget
30560110.002025-03-236816Actual
17554304.002024-03-236813Actual
2599960.002024-11-206816Actual
17707158.002024-03-236864Actual
67560.002022-11-216856Budget
29573125.002025-02-206866Actual
32036243.512025-04-226868Actual
28690165.662025-01-2168111Actual
27799145.442024-12-2168612Actual
10437240.002023-08-226815Actual
2274899.002024-08-216864Actual
11795200.002023-09-216836Budget
31414168.002025-04-226863Actual
8118200.002023-06-246864Budget
37524110.002025-09-216866Actual
32236145.442025-04-2268611Actual
33007357.002025-05-236817Actual
2404294.002024-09-206866Actual
8483113.002023-06-246846Actual
15737101.002024-01-226865Actual
35026208.002025-07-226865Actual
33783360.002025-06-236864Actual
1484347.002023-12-226826Actual
1587750.002024-01-226846Actual
36235144.002025-08-226816Actual
31291113.532025-03-2368213Actual

Generated 2025-12-21 06:13:25.954 UTC