[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16114228.362023-07-196828Actual
2300658.002024-02-166856Actual
38766187.002025-04-186867Actual
18678155.002023-10-186814Actual
212680.002022-06-186828Budget
1128790.002023-03-186863Budget
31052100.762024-09-1768411Actual
2508120.002022-07-196864Actual
26859270.002024-06-176863Actual
15430.002022-05-186873Budget
21977125.002024-01-166836Actual
26917105.002024-06-176873Actual
30408325.002024-09-176864Actual
28690165.662024-07-1868111Actual
667280.002022-10-186868Budget
35931441.002025-02-166813Actual
3401597.002024-12-186846Actual
634390.002022-10-186866Budget
14757114.002023-06-186865Actual
1837614.592023-09-1868511Actual
34779347.002025-01-166813Actual
342152.002022-05-186815Actual
2987240.122024-08-1768211Actual
37794133.742025-03-1868111Actual
25687300.002024-05-176813Actual
4318200.002022-08-186818Budget
2560113.532024-04-1768612Actual
1062150.002023-02-166826Budget
23096260.002024-02-166817Actual
31916276.002024-10-176867Actual
6014200.002022-10-186865Budget

Generated 2025-06-17 14:59:07.094 UTC