[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2292618.002024-08-216826Actual
1062259.002023-08-226826Actual
31414168.002025-04-226863Actual
30970127.362025-03-2368111Actual
3790324.162025-09-2168511Actual
37113315.002025-09-216863Actual
9924200.002023-07-226818Budget
5358200.002023-03-246867Budget
11697156.002023-09-216816Actual
950553.002023-07-226826Actual
2655656.082024-11-2068611Actual
2870100.002023-01-226846Budget
1386380.002023-11-216836Actual
100391.992022-11-216828Actual
2508120.002023-01-226864Actual
21830198.002024-07-216815Actual
12027128.002023-09-216817Actual
1534151.822023-12-2268611Actual
5301200.002023-03-246817Budget
12604200.002023-10-226864Budget
2768090.122024-12-2168611Actual
950660.002023-07-226826Budget
15047180.002023-12-226867Actual
1071880.002023-08-226846Budget
1705200.002022-12-226836Budget
23130250.002024-08-216867Actual
5874100.002023-04-236864Budget
8728161.002023-06-246867Actual

Generated 2025-12-21 06:33:18.067 UTC