[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105760.002023-12-176866Actual
38229281.002025-04-166813Actual
36586287.452025-02-146868Actual
34899360.002025-01-146814Actual
19620264.002023-11-166863Actual
26945522.002024-06-156814Actual
23811162.002024-03-156815Actual
2610637.002024-05-156856Actual
71100.002022-05-166863Budget
23845115.002024-03-156865Actual
1386180.002022-06-166864Actual
11090110.172023-02-146828Actual
16642146.002023-08-166814Actual
1865042.002023-10-166873Actual
1287339.002023-04-166826Actual
19587435.002023-11-166813Actual
39266127.572025-04-1668113Actual
1685535.002023-08-166826Actual
2891924.162024-07-1668212Actual
1994683.002023-11-166836Actual
28511231.002024-07-166867Actual
740950.002022-11-166856Budget
2605490.002024-05-156836Actual
7547200.002022-11-166817Budget
2822176.002022-07-176836Actual
1886357.002023-10-166816Actual
8483113.002022-12-176846Actual
1297080.002023-04-166846Budget
11946100.002023-03-166866Budget
35436182.902025-01-146868Actual
2152911.402023-12-1768112Actual

Generated 2025-06-15 17:38:42.788 UTC