[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23811162.002024-09-206815Actual
1174570.002023-09-216826Actual
2141056.082024-06-2368411Actual
30501248.002025-03-236865Actual
1108980.002023-08-226828Budget
32865123.002025-05-236836Actual
960275.002023-07-226846Actual
16027230.002024-01-226867Actual
2589200.002023-01-226815Budget
33842202.002025-06-236815Actual
30791204.002025-03-236867Actual
11794176.002023-09-216836Actual
10573100.002023-08-226816Budget
29844165.662025-02-2068111Actual
5069105.002023-03-246836Actual
29341246.002025-02-206815Actual
143979.272023-11-2168112Actual
33989105.002025-06-236836Actual
10030122.302023-07-226868Actual
1832237.992024-03-2368311Actual
1394772.002023-11-216866Actual
1391553.002023-11-216856Actual
25843152.002024-11-206864Actual
23598384.002024-09-206813Actual
8669200.002023-06-246817Budget
1188840.002023-09-216856Budget
2436632.672024-09-2068311Actual
277440.002023-01-226826Budget

Generated 2025-12-21 17:57:42.921 UTC