[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
793284.002023-06-246863Actual
580158.002022-11-216836Actual
1114870.002023-08-226868Budget
1128790.002023-09-216863Budget
17859116.002024-03-236816Actual
2987240.122025-02-2068211Actual
28570342.002025-01-216818Actual
6614134.422023-04-236828Actual
2147051.822024-06-2368611Actual
1620682.682024-01-2268111Actual
22594345.002024-08-216813Actual
21149240.002024-06-236867Actual
37021211.782025-08-2268613Actual
144245.012023-11-2168212Actual
34130493.002025-06-236817Actual
3054230.002023-01-226817Actual
28009263.002025-01-216863Actual
13217112.002023-10-226867Actual
2645144.002023-01-226865Actual
14102246.542023-11-216818Actual
28361112.002025-01-216846Actual
5815200.002023-04-236814Budget
1794053.002024-03-236846Actual
29752202.602025-02-206828Actual
3799498.632025-09-2168112Actual
16522300.002024-02-216813Actual
30288168.002025-03-236863Actual
12216114.722023-09-216828Actual

Generated 2025-12-22 02:58:24.710 UTC