[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3171341.002025-04-216826Actual
21977125.002024-07-206836Actual
31627293.002025-04-216865Actual
394488.002023-02-206836Actual
12027128.002023-09-206817Actual
1732039.062024-02-2068411Actual
30079149.702025-02-1968612Actual
17800158.002024-03-226865Actual
3687228.422025-08-2168212Actual
5487100.002023-03-236828Budget
32751339.002025-05-226865Actual
8996116.002023-07-216813Actual
29070113.532025-01-2068613Actual
1071773.002023-08-216846Actual
1427958.212023-11-2068311Actual
28598266.242025-01-206828Actual
2330980.552024-08-2068111Actual
891482.902023-06-236868Actual
1199100.002022-12-216863Budget
32236145.442025-04-2168611Actual
3569591.192025-07-2168112Actual
2003081.002024-05-226866Actual
8729200.002023-06-236867Budget
667280.002023-04-226868Budget
201264.002022-11-206814Actual
26859270.002024-12-206863Actual
30408325.002025-03-226864Actual
31500437.002025-04-216814Actual

Generated 2025-12-20 20:53:38.418 UTC