[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025030.002023-08-226873Budget
20736191.002024-06-236814Actual
33629441.002025-06-236813Actual
32003202.602025-04-226828Actual
28690165.662025-01-2168111Actual
16883151.002024-02-216836Actual
18176158.662024-03-236828Actual
12745132.002023-10-226865Actual
6095100.002023-04-236816Budget
9972160.182023-07-226828Actual
1525412.462023-12-2268211Actual
2330980.552024-08-2168111Actual
731100.002022-11-216866Budget
6015196.002023-04-236865Actual
1865042.002024-04-226873Actual
10492210.002023-08-226865Actual
3004626.292025-02-2068212Actual
3856255.002025-10-226826Actual
344170.002023-02-216863Budget
1466189.002022-12-226815Actual
28891128.422025-01-2168112Actual
1388967.002023-11-216846Actual
2725118.002023-01-226816Actual
1935435.872024-04-2268411Actual
36142365.002025-08-226815Actual
28511231.002025-01-216867Actual
3115147.002023-01-226867Actual
3917451.822025-10-2268212Actual

Generated 2025-12-21 16:20:27.544 UTC