[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838755.002025-01-236856Actual
8729200.002023-06-266867Budget
25938227.002024-11-226865Actual
4365175.332023-02-236828Actual
13346128.362023-10-246828Actual
401189.002022-11-236865Actual
28128228.002025-01-236864Actual
32446141.612025-04-2468613Actual
170488.002022-12-246836Actual
24192369.272024-09-226818Actual
338196.002023-02-236813Actual
4689252.002023-03-266814Actual
12275110.172023-09-236868Actual
19798248.002024-05-256815Actual
2401155.002024-09-226856Actual
33783360.002025-06-256864Actual
291760.002023-01-246856Budget
12604200.002023-10-246864Budget
27325323.002024-12-236817Actual
9972160.182023-07-246828Actual
29489123.002025-02-226836Actual
11229200.002023-09-236813Budget
1850018.842024-03-2568612Actual
960275.002023-07-246846Actual
31380446.002025-04-246813Actual
38590130.002025-10-246836Actual
37935175.232025-09-2368611Actual
26978264.002024-12-236864Actual

Generated 2025-12-23 07:28:01.692 UTC