[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2094827.002024-06-246826Actual
793180.002023-06-256863Budget
1989168.002024-05-246816Actual
17588209.002024-03-246863Actual
100480.002022-11-226828Budget
2838755.002025-01-226856Actual
1693550.002024-02-226856Actual
23845115.002024-09-216865Actual
2891924.162025-01-2268212Actual
4890119.002023-03-256865Actual
9376200.002023-07-236865Budget
34251279.872025-06-246828Actual
521990.002023-03-256866Budget
4366100.002023-02-226828Budget
38171180.202025-09-2268613Actual
6014200.002023-04-246865Budget
2723548.002024-12-226856Actual
212680.002022-12-236828Budget
2185158.662022-12-236868Actual
28335185.002025-01-226836Actual
2806771.002025-01-226873Actual
33783360.002025-06-246864Actual
16676105.002024-02-226864Actual
8199200.002023-06-256815Budget
6673164.722023-04-246868Actual
2345070.972024-08-2268611Actual
394488.002023-02-226836Actual
6940286.002023-05-256814Actual

Generated 2025-12-22 04:34:45.248 UTC