[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10111127.002023-08-226813Actual
5487100.002023-03-246828Budget
38141197.752025-09-2168213Actual
17859116.002024-03-236816Actual
681164.002023-05-246863Actual
913330.002023-07-226873Budget
218470.002022-12-226868Budget
277338.002023-01-226826Actual
464250.002023-03-246873Budget
28952157.152025-01-2168612Actual
12744200.002023-10-226865Budget
6095100.002023-04-236816Budget
8118200.002023-06-246864Budget
39325159.152025-10-2268613Actual
22628220.002024-08-216863Actual
2922077.002025-02-206873Actual
1024933.002023-08-226873Actual
5068100.002023-03-246836Budget
2336443.312024-08-2168311Actual
35841211.782025-07-2268213Actual
6192100.002023-04-236836Budget
1837614.592024-03-2368511Actual
3114200.002023-01-226867Budget
1003160.002023-07-226868Budget
31593405.002025-04-226815Actual
342152.002022-11-216815Actual
1184180.002023-09-216846Budget
35873211.782025-07-2268613Actual

Generated 2025-12-21 15:32:53.461 UTC