[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31205230.552025-03-2368612Actual
1938124.162024-04-2268511Actual
37326246.002025-09-216865Actual
11698100.002023-09-216816Budget
9377154.002023-07-226865Actual
16086369.272024-01-226818Actual
2030094.382024-05-2368111Actual
35841211.782025-07-2268213Actual
872200.002022-11-216867Budget
3437030.552025-06-2368211Actual
14041252.002023-11-216867Actual
34342232.682025-06-2368111Actual
521990.002023-03-246866Budget
1726632.672024-02-2168211Actual
27069158.002024-12-216865Actual
28221246.002025-01-216865Actual
30288168.002025-03-236863Actual
960275.002023-07-226846Actual
1894466.002024-04-226846Actual
27418510.182024-12-216818Actual
16642146.002024-02-216814Actual
2451211.402024-09-2068112Actual
17025204.002024-02-216817Actual
3034686.002025-03-236873Actual
3342119.912025-05-2368212Actual
2451319.002023-01-226814Actual
174666.082024-02-2168212Actual
18770155.002024-04-226815Actual

Generated 2025-12-21 19:13:02.911 UTC