[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37385102.002025-03-156816Actual
4890119.002022-09-156865Actual
19798248.002023-11-156815Actual
25223251.092024-04-146818Actual
3004626.292024-08-1468212Actual
20241264.722023-11-156868Actual
815200.002022-05-156817Budget
1832237.992023-09-1568311Actual
409790.002022-08-156866Budget
9785200.002023-01-136817Budget
3487177.002025-01-136873Actual
2303879.002024-02-136866Actual
36176188.002025-02-136865Actual
8340105.002022-12-166816Actual
1582315.002023-07-166826Actual
1900172.002023-10-156866Actual
554691.992022-09-156868Actual
11946100.002023-03-156866Budget
11616136.002023-03-156865Actual
33989105.002024-12-156836Actual
15106284.422023-06-156818Actual
17674245.002023-09-156814Actual
2100277.002023-12-166846Actual
32446141.612024-10-1468613Actual
35873211.782025-01-1368613Actual
17179152.602023-08-156868Actual
194996.082023-10-1568212Actual
2973100.002022-07-166866Budget
35140167.002025-01-136836Actual
31593405.002024-10-146815Actual
34251279.872024-12-156828Actual

Generated 2025-06-14 19:55:15.293 UTC