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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634462.002023-04-236866Actual
3629100.002023-02-216864Budget
20862203.002024-06-236865Actual
1466189.002022-12-226815Actual
3675437.992025-08-2268511Actual
38383264.002025-10-226864Actual
29128405.002025-02-206813Actual
2265154.002023-01-226813Actual
25904189.002024-11-206815Actual
37079479.002025-09-216813Actual
29665180.002025-02-206867Actual
29038295.992025-01-2168213Actual
1025030.002023-08-226873Budget
3687228.422025-08-2268212Actual
23904134.002024-09-206816Actual
12216114.722023-09-216828Actual
5815200.002023-04-236814Budget
3684494.382025-08-2268112Actual
1837614.592024-03-2368511Actual
7079140.002023-05-246815Actual
2641476.292024-11-2068111Actual
10437240.002023-08-226815Actual
1495571.002023-12-226866Actual
19620264.002024-05-236863Actual
2613871.002024-11-206866Actual
1834948.632024-03-2368411Actual
2143712.462024-06-2368511Actual
67468.002022-11-216856Actual

Generated 2025-12-21 22:43:51.122 UTC