[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10030122.302023-07-216868Actual
1705200.002022-12-216836Budget
164079.272024-01-2168112Actual
9377154.002023-07-216865Actual
2776718.842024-12-2068212Actual
23250205.632024-08-206868Actual
11557200.002023-09-206815Budget
9239216.002023-07-216864Actual
3407276.002025-06-226866Actual
36525573.822025-08-216818Actual
8483113.002023-06-236846Actual
3445137.992025-06-2268511Actual
39087128.422025-10-2168611Actual
7314100.002023-05-236836Budget
6193130.002023-04-226836Actual
1481679.002023-12-216816Actual
33842202.002025-06-226815Actual
23189260.182024-08-206818Actual
35873211.782025-07-2168613Actual
2266100.002023-01-216813Budget
100391.992022-11-206828Actual
1489741.002023-12-216846Actual
21771146.002024-07-206864Actual
7361100.002023-05-236846Budget
6614134.422023-04-226828Actual
26859270.002024-12-206863Actual
1729347.572024-02-2068311Actual
1527108.002022-12-216865Actual

Generated 2025-12-20 20:54:18.331 UTC