[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31052100.762025-04-0568411Actual
193009.272024-05-0568211Actual
11090110.172023-09-046828Actual
1082286.002023-09-046866Actual
1938124.162024-05-0568511Actual
28009263.002025-02-036863Actual
2588120.002023-02-046815Actual
10356200.002023-09-046864Budget
12167200.002023-10-046818Budget
32504473.002025-06-056813Actual
1188929.002023-10-046856Actual
48378.002022-12-046816Actual
5359108.002023-04-066867Actual
3243114.722023-02-046828Actual
12685171.002023-11-046815Actual
2545224.162024-11-0368511Actual
3767152.002023-03-066865Actual
212680.002023-01-046828Budget
2645144.002023-02-046865Actual
956200.002022-12-046818Budget
37615228.002025-10-046867Actual
1897027.002024-05-056856Actual
568867.002023-05-066863Actual
10961100.002023-09-046867Budget
2951577.002025-03-056846Actual
23189260.182024-09-036818Actual
2105760.002024-07-066866Actual
260133.002022-12-046864Actual

Generated 2026-01-04 01:59:07.760 UTC