[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2670867.922024-11-2068113Actual
39207213.532025-10-2268612Actual
34604153.952025-06-2368612Actual
726660.002023-05-246826Budget
32891100.002025-05-236846Actual
3637464.002025-08-226866Actual
1466189.002022-12-226815Actual
1495571.002023-12-226866Actual
516360.002023-03-246856Actual
2870100.002023-01-226846Budget
2102850.002024-06-236856Actual
2877276.292025-01-2168411Actual
37021211.782025-08-2268613Actual
37385102.002025-09-216816Actual
9458152.002023-07-226816Actual
838760.002023-06-246826Actual
34283191.992025-06-236868Actual
2341814.592024-08-2168511Actual
740843.002023-05-246856Actual
33721105.002025-06-236873Actual
31380446.002025-04-226813Actual
1128888.002023-09-216863Actual
28221246.002025-01-216865Actual
3330153.952025-05-2368411Actual
11557200.002023-09-216815Budget
29070113.532025-01-2168613Actual
10670176.002023-08-226836Actual
1626128.422024-01-2268311Actual

Generated 2025-12-21 16:20:19.755 UTC