[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25251160.182024-04-176828Actual
29724493.512024-08-176818Actual
32095166.722024-10-1768111Actual
7217100.002022-11-186816Budget
10670176.002023-02-166836Actual
1328280.002022-06-186814Budget
30288168.002024-09-176863Actual
1301765.002023-04-186856Actual
1188840.002023-03-186856Budget
179845.002022-06-186856Actual
2954151.002024-08-176856Actual
1017074.002023-02-166863Actual
11946100.002023-03-186866Budget
164079.272023-07-1968112Actual
30467265.002024-09-176815Actual
23811162.002024-03-176815Actual
18678155.002023-10-186814Actual
26945522.002024-06-176814Actual
8858110.172022-12-196828Actual
19706234.002023-11-186814Actual
516250.002022-09-186856Budget
32658252.002024-11-176864Actual
38229281.002025-04-186813Actual
25164207.002024-04-176867Actual
32624380.002024-11-176814Actual
13297200.002023-04-186818Budget
38263273.002025-04-186863Actual
18176158.662023-09-186828Actual
37582288.002025-03-186817Actual
681280.002022-11-186863Budget
2433925.232024-03-1768211Actual

Generated 2025-06-17 20:48:58.702 UTC