[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25843152.002024-10-056864Actual
24781125.002024-09-056864Actual
1287450.002023-09-066826Budget
27325323.002024-11-056817Actual
1579680.002023-12-076816Actual
2830736.002024-12-066826Actual
5359108.002023-02-066867Actual
2664914.592024-10-0568612Actual
352142.002023-01-066873Actual
740950.002023-04-086856Budget
23904134.002024-08-056816Actual
2102850.002024-05-086856Actual
3787679.482025-08-0668411Actual
872200.002022-10-066867Budget
9785200.002023-06-066817Budget
11476208.002023-08-066864Actual
34721190.732025-05-0868613Actual
3687228.422025-07-0768212Actual
1114998.052023-07-076868Actual
3339373.102025-04-0768112Actual
1427958.212023-10-0668311Actual
403839.002023-01-066856Actual
1249530.002023-09-066873Actual
38853182.902025-09-066828Actual
3457164.592025-05-0868212Actual
726660.002023-04-086826Budget
17914126.002024-02-066836Actual
2646952.892024-10-0568311Actual

Generated 2025-11-06 02:52:23.369 UTC