[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626128.422024-01-2168311Actual
23904134.002024-09-196816Actual
1340570.002023-10-216868Budget
1865042.002024-04-216873Actual
614450.002023-04-226826Budget
26735141.612024-11-1968213Actual
100480.002022-11-206828Budget
14512280.002023-12-216813Actual
33454179.492025-05-2268612Actual
3407276.002025-06-226866Actual
1900172.002024-04-216866Actual
32624380.002025-05-226814Actual
17914126.002024-03-226836Actual
726575.002023-05-236826Actual
2599960.002024-11-196816Actual
27418510.182024-12-206818Actual
25904189.002024-11-196815Actual
277338.002023-01-216826Actual
12086112.002023-09-206867Actual
16883151.002024-02-206836Actual
23250205.632024-08-206868Actual
30850682.912025-03-226818Actual
905384.002023-07-216863Actual
581200.002022-11-206836Budget
245393.952024-09-1968212Actual
20181379.882024-05-226818Actual
33334140.122025-05-2268611Actual
7362137.002023-05-236846Actual

Generated 2025-12-21 02:43:57.842 UTC