[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16556200.002024-03-056863Actual
28570342.002025-02-036818Actual
28477408.002025-02-036817Actual
23250205.632024-09-036868Actual
184689.272024-04-0568112Actual
5300128.002023-04-066817Actual
1144100.002023-01-046813Budget
3114200.002023-02-046867Budget
100480.002022-12-046828Budget
8258200.002023-07-076865Budget
14757114.002024-01-046865Actual
17800158.002024-04-056865Actual
10112200.002023-09-046813Budget
32949105.002025-06-056866Actual
2661612.462024-12-0368112Actual
7079140.002023-06-066815Actual
7218146.002023-06-066816Actual
34721190.732025-07-0668613Actual
33663231.002025-07-066863Actual
225043.952024-08-0368112Actual
11042200.002023-09-046818Budget
3212357.142025-05-0568211Actual
36176188.002025-09-046865Actual
6484200.002023-05-066867Budget
634390.002023-05-066866Budget
2870100.002023-02-046846Budget
17059192.002024-03-056867Actual
28335185.002025-02-036836Actual

Generated 2026-01-04 02:00:56.934 UTC