[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3630140.002023-02-216864Actual
2554310.332024-10-2168112Actual
2973100.002023-01-226866Budget
16642146.002024-02-216814Actual
33783360.002025-06-236864Actual
814243.002022-11-216817Actual
8340105.002023-06-246816Actual
29665180.002025-02-206867Actual
22807140.002024-08-216815Actual
194996.082024-04-2268212Actual
2992683.742025-02-2068411Actual
1585169.002024-01-226836Actual
3327450.762025-05-2368311Actual
37292405.002025-09-216815Actual
2644226.292024-11-2068211Actual
11616136.002023-09-216865Actual
6998210.002023-05-246864Actual
144245.012023-11-2168212Actual
3711200.002023-02-216815Budget
232488.002023-01-226863Actual
7465100.002023-05-246866Budget
853181.002023-06-246856Actual
872200.002022-11-216867Budget
165531.002022-12-226826Actual
2822176.002023-01-226836Actual
1136830.002023-09-216873Budget
35841211.782025-07-2268213Actual
30757315.002025-03-236817Actual

Generated 2025-12-21 22:32:11.227 UTC