[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24748195.002024-10-216814Actual
1631515.652024-01-2268511Actual
25223251.092024-10-216818Actual
2345070.972024-08-2168611Actual
17179152.602024-02-216868Actual
12544200.002023-10-226814Budget
19678120.002024-05-236873Actual
30254363.002025-03-236813Actual
20862203.002024-06-236865Actual
3626232.002025-08-226826Actual
580158.002022-11-216836Actual
456270.002023-03-246863Actual
2838755.002025-01-216856Actual
26859270.002024-12-216863Actual
31883442.002025-04-226817Actual
2655656.082024-11-2068611Actual
3061587.002025-03-236836Actual
1340570.002023-10-226868Budget
2401155.002024-09-206856Actual
1623413.532024-01-2268211Actual
1738067.782024-02-2168611Actual
23904134.002024-09-206816Actual
9181165.002023-07-226814Actual
6940286.002023-05-246814Actual
3629100.002023-02-216864Budget
37021211.782025-08-2268613Actual
38853182.902025-10-226828Actual
35873211.782025-07-2268613Actual

Generated 2025-12-21 15:17:19.636 UTC