[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062259.002023-08-226826Actual
2274899.002024-08-216864Actual
26735141.612024-11-2068213Actual
4179200.002023-02-216817Budget
17554304.002024-03-236813Actual
2496015.002024-10-216826Actual
39087128.422025-10-2268611Actual
3511252.002025-07-226826Actual
1495571.002023-12-226866Actual
3832145.002025-10-226873Actual
7137200.002023-05-246865Budget
164347.142024-01-2268212Actual
1199100.002022-12-226863Budget
16883151.002024-02-216836Actual
23752130.002024-09-206864Actual
29162242.002025-02-206863Actual
1938124.162024-04-2268511Actual
324480.002023-01-226828Budget
10355120.002023-08-226864Actual
3634259.002025-08-226856Actual
21115250.002024-06-236817Actual
31144122.042025-03-2368112Actual
1999835.002024-05-236856Actual
14545253.002023-12-226863Actual
1558269.002024-01-226873Actual
1430642.252023-11-2168411Actual
3570200.002023-02-216814Budget
16147191.992024-01-226868Actual

Generated 2025-12-21 12:38:57.207 UTC