[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9377154.002023-07-216865Actual
1445414.592023-11-2068612Actual
32003202.602025-04-216828Actual
2200388.002024-07-206846Actual
23130250.002024-08-206867Actual
9321168.002023-07-216815Actual
15013336.002023-12-216817Actual
30079149.702025-02-1968612Actual
2992683.742025-02-1968411Actual
2341814.592024-08-2068511Actual
815200.002022-11-206817Budget
2451319.002023-01-216814Actual
38229281.002025-10-216813Actual
1143165.002022-12-216813Actual
14631152.002023-12-216814Actual
38442234.002025-10-216815Actual
5300128.002023-03-236817Actual
1296982.002023-10-216846Actual
8259161.002023-06-236865Actual
25904189.002024-11-196815Actual
1003160.002023-07-216868Budget
36904179.492025-08-2168612Actual
2946140.002025-02-196826Actual
1994683.002024-05-226836Actual
193009.272024-04-2168211Actual
144245.012023-11-2068212Actual
3115147.002023-01-216867Actual
10111127.002023-08-216813Actual

Generated 2025-12-20 21:07:27.122 UTC