[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2756663.532024-06-1468211Actual
4179200.002022-08-156817Budget
35755247.572025-01-1368612Actual
31052100.762024-09-1468411Actual
2664914.592024-05-1468612Actual
35316234.002025-01-136867Actual
30911316.242024-09-146868Actual
20122152.002023-11-156867Actual
2289979.002024-02-136816Actual
1071880.002023-02-136846Budget
34992270.002025-01-136815Actual
193009.272023-10-1568211Actual
36586287.452025-02-136868Actual
2560113.532024-04-1468612Actual
4891200.002022-09-156865Budget
179845.002022-06-156856Actual
32095166.722024-10-1468111Actual
6096100.002022-10-156816Actual
2869113.002022-07-166846Actual
37935175.232025-03-1568611Actual
1897027.002023-10-156856Actual
34779347.002025-01-136813Actual
1016990.002023-02-136863Budget
31322211.782024-09-1468613Actual
9601100.002023-01-136846Budget
576846.002022-10-156873Actual
10030122.302023-01-136868Actual
17707158.002023-09-156864Actual
16147191.992023-07-166868Actual
3220440.122024-10-1468511Actual
154008.212023-06-1568112Actual

Generated 2025-06-14 10:12:28.793 UTC