[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
568867.002022-10-036863Actual
24662190.002024-04-026863Actual
9554100.002023-01-016836Budget
667280.002022-10-036868Budget
464148.002022-09-036873Actual
2496015.002024-04-026826Actual
3114200.002022-07-046867Budget
1227470.002023-03-036868Budget
7078200.002022-11-036815Budget
48378.002022-05-036816Actual
12086112.002023-03-036867Actual
170488.002022-06-036836Actual
10356200.002023-02-016864Budget
10355120.002023-02-016864Actual
4891200.002022-09-036865Budget
1837614.592023-09-0368511Actual
3437030.552024-12-0368211Actual
67560.002022-05-036856Budget
34342232.682024-12-0368111Actual
554780.002022-09-036868Budget
13298260.182023-04-036818Actual
35375493.512025-01-016818Actual
3557796.512025-01-0168411Actual
21115250.002023-12-046817Actual
1199100.002022-06-036863Budget
19059209.002023-10-036817Actual
5068100.002022-09-036836Budget
2501438.002024-04-026846Actual
31627293.002024-10-026865Actual
36586287.452025-02-016868Actual
2102850.002023-12-046856Actual

Generated 2025-06-02 11:29:01.044 UTC