[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6485203.002023-04-236867Actual
1221580.002023-09-216828Budget
9376200.002023-07-226865Budget
352142.002023-02-216873Actual
27620116.722024-12-2168411Actual
3445137.992025-06-2368511Actual
3741252.002025-09-216826Actual
15644176.002024-01-226864Actual
35026208.002025-07-226865Actual
1705200.002022-12-226836Budget
15134134.422023-12-226828Actual
3675437.992025-08-2268511Actual
1386180.002022-12-226864Actual
9972160.182023-07-226828Actual
732109.002022-11-216866Actual
37615228.002025-09-216867Actual
11616136.002023-09-216865Actual
801130.002023-06-246873Budget
23250205.632024-08-216868Actual
1628834.802024-01-2268411Actual
1752100.002022-12-226846Budget
3404171.002025-06-236856Actual
409790.002023-02-216866Budget
3552379.482025-07-2268211Actual
1484347.002023-12-226826Actual
3787679.482025-09-2168411Actual
25130264.002024-10-216817Actual
3174199.002025-04-226836Actual

Generated 2025-12-21 07:59:10.179 UTC