[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38674120.002025-04-146866Actual
165531.002022-06-146826Actual
6014200.002022-10-146865Budget
2922077.002024-08-136873Actual
10355120.002023-02-126864Actual
3581478.452025-01-1268113Actual
2649649.702024-05-1368411Actual
24874142.002024-04-136865Actual
815200.002022-05-146817Budget
26321202.602024-05-136828Actual
17059192.002023-08-146867Actual
19739120.002023-11-146864Actual
793284.002022-12-156863Actual
1579680.002023-07-156816Actual
30757315.002024-09-136817Actual
9458152.002023-01-126816Actual
8858110.172022-12-156828Actual
38825414.732025-04-146818Actual
689126.002022-11-146873Actual
1143165.002022-06-146813Actual
10436200.002023-02-126815Budget
1076440.002023-02-126856Budget
576750.002022-10-146873Budget
4503121.002022-09-146813Actual
2433925.232024-03-1368211Actual
773380.002022-11-146828Budget
38945210.342025-04-1468111Actual
1386380.002023-05-146836Actual
3555096.512025-01-1268311Actual
34813315.002025-01-126863Actual
399280.002022-08-146846Budget

Generated 2025-06-13 11:17:32.745 UTC