[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35224116.002025-07-226866Actual
464250.002023-03-246873Budget
30467265.002025-03-236815Actual
2723548.002024-12-216856Actual
14545253.002023-12-226863Actual
814243.002022-11-216817Actual
2664914.592024-11-2068612Actual
1383530.002023-11-216826Actual
29070113.532025-01-2168613Actual
3634259.002025-08-226856Actual
29785276.842025-02-206868Actual
9924200.002023-07-226818Budget
10112200.002023-08-226813Budget
2336443.312024-08-2168311Actual
2987240.122025-02-2068211Actual
37233348.002025-09-216864Actual
1894466.002024-04-226846Actual
10437240.002023-08-226815Actual
2292618.002024-08-216826Actual
26859270.002024-12-216863Actual
34813315.002025-07-226863Actual
38886219.272025-10-226868Actual
3342119.912025-05-2368212Actual
5873132.002023-04-236864Actual
17179152.602024-02-216868Actual
1174570.002023-09-216826Actual
32865123.002025-05-236836Actual
1241590.002023-10-226863Budget

Generated 2025-12-21 20:24:55.950 UTC