[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15047180.002023-12-216867Actual
34342232.682025-06-2268111Actual
16522300.002024-02-206813Actual
400200.002022-11-206865Budget
21652180.002024-07-206863Actual
7873143.002023-06-236813Actual
853181.002023-06-236856Actual
2646952.892024-11-1968311Actual
2135644.382024-06-2268211Actual
37615228.002025-09-206867Actual
12026200.002023-09-206817Budget
1900172.002024-04-216866Actual
12603200.002023-10-216864Actual
19832120.002024-05-226865Actual
614450.002023-04-226826Budget
164649.272024-01-2168612Actual
3115147.002023-01-216867Actual
5627154.002023-04-226813Actual
31052100.762025-03-2268411Actual
32717302.002025-05-226815Actual
31593405.002025-04-216815Actual
10492210.002023-08-216865Actual
1386380.002023-11-206836Actual
1227470.002023-09-206868Budget
2838755.002025-01-206856Actual
24840122.002024-10-206815Actual
554691.992023-03-236868Actual
19798248.002024-05-226815Actual

Generated 2025-12-21 02:19:47.222 UTC