[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22807140.002024-08-216815Actual
37233348.002025-09-216864Actual
394488.002023-02-216836Actual
18208191.992024-03-236868Actual
1738067.782024-02-2168611Actual
2507100.002023-01-226864Budget
2333732.672024-08-2168211Actual
8198192.002023-06-246815Actual
1587750.002024-01-226846Actual
38732240.002025-10-226817Actual
1732039.062024-02-2168411Actual
10574120.002023-08-226816Actual
32504473.002025-05-236813Actual
9182200.002023-07-226814Budget
15993204.002024-01-226817Actual
11617200.002023-09-216865Budget
1200116.002022-12-226863Actual
10903190.002023-08-226817Actual
5069105.002023-03-246836Actual
14007300.002023-11-216817Actual
1016990.002023-08-226863Budget
1997250.002024-05-236846Actual
2608069.002024-11-206846Actual
1631515.652024-01-2268511Actual
8117161.002023-06-246864Actual
2644200.002023-01-226865Budget
1430642.252023-11-2168411Actual
10355120.002023-08-226864Actual

Generated 2025-12-21 14:41:26.414 UTC