[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3147275.002025-04-216873Actual
9458152.002023-07-216816Actual
1383530.002023-11-206826Actual
3861666.002025-10-216846Actual
30878182.902025-03-226828Actual
6192100.002023-04-226836Budget
7734105.632023-05-236828Actual
3126467.922025-03-2268113Actual
576846.002023-04-226873Actual
2138343.312024-06-2268311Actual
32865123.002025-05-226836Actual
7792110.172023-05-236868Actual
731100.002022-11-206866Budget
12684200.002023-10-216815Budget
179845.002022-12-216856Actual
8995100.002023-07-216813Budget
17118243.512024-02-206818Actual
25938227.002024-11-196865Actual
18055209.002024-03-226817Actual
194726.082024-04-2168112Actual
3672796.512025-08-2168411Actual
19093240.002024-04-216867Actual
18558336.002024-04-216813Actual
3799498.632025-09-2068112Actual
3563698.632025-07-2168611Actual
7604200.002023-05-236867Budget
1296982.002023-10-216846Actual
950553.002023-07-216826Actual

Generated 2025-12-21 03:42:50.186 UTC