[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24662190.002024-10-206863Actual
2537113.532024-10-2068211Actual
3552379.482025-07-2168211Actual
71100.002022-11-206863Budget
1386180.002022-12-216864Actual
2578163.002024-11-196873Actual
1927257.142024-04-2168111Actual
2268676.002024-08-206873Actual
24133171.002024-09-196867Actual
34223335.942025-06-226818Actual
19832120.002024-05-226865Actual
5359108.002023-03-236867Actual
3147275.002025-04-216873Actual
2300658.002024-08-206856Actual
21236182.902024-06-226828Actual
30878182.902025-03-226828Actual
1144100.002022-12-216813Budget
17025204.002024-02-206817Actual
3508575.002025-07-216816Actual
17707158.002024-03-226864Actual
18711135.002024-04-216864Actual
32095166.722025-04-2168111Actual
32414150.382025-04-2168213Actual
511680.002023-03-236846Budget
11476208.002023-09-206864Actual
2185158.662022-12-216868Actual
20921102.002024-06-226816Actual
1620682.682024-01-2168111Actual

Generated 2025-12-20 14:02:21.166 UTC