[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1927257.142023-10-1368111Actual
3182589.002024-10-126866Actual
2768090.122024-06-1268611Actual
8340105.002022-12-146816Actual
3291753.002024-11-126856Actual
28952157.152024-07-1368612Actual
2664914.592024-05-1268612Actual
12275110.172023-03-136868Actual
17766135.002023-09-136815Actual
731598.002022-11-136836Actual
14723173.002023-06-136815Actual
18148205.632023-09-136818Actual
3790324.162025-03-1368511Actual
3259668.002024-11-126873Actual
3741252.002025-03-136826Actual
2838755.002024-07-136856Actual
3066743.002024-09-126856Actual
23096260.002024-02-116817Actual
10437240.002023-02-116815Actual
10030122.302023-01-116868Actual
22954146.002024-02-116836Actual
10902200.002023-02-116817Budget
2345070.972024-02-1168611Actual
9703100.002023-01-116866Budget
12027128.002023-03-136817Actual
37113315.002025-03-136863Actual
19180210.182023-10-136828Actual
3629100.002022-08-136864Budget
33127202.602024-11-126828Actual
3004626.292024-08-1268212Actual
628750.002022-10-136856Budget

Generated 2025-06-12 09:36:04.732 UTC