[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25223251.092024-04-116818Actual
8436124.002022-12-136836Actual
30374304.002024-09-116814Actual
1227470.002023-03-126868Budget
891560.002022-12-136868Budget
31025105.022024-09-1168311Actual
1590373.002023-07-136856Actual
624080.002022-10-126846Budget
29785276.842024-08-116868Actual
259100.002022-05-126864Budget
27975248.002024-07-126813Actual
2436632.672024-03-1168311Actual
2003081.002023-11-126866Actual
4317234.422022-08-126818Actual
2265154.002022-07-136813Actual
33540190.732024-11-1168213Actual
6193130.002022-10-126836Actual
1690968.002023-08-126846Actual
9458152.002023-01-106816Actual
35375493.512025-01-106818Actual
33934127.002024-12-126816Actual
1628834.802023-07-1368411Actual
3634259.002025-02-106856Actual
1340570.002023-04-126868Budget
1287450.002023-04-126826Budget
31052100.762024-09-1168411Actual
2922077.002024-08-116873Actual
4971123.002022-09-126816Actual
501939.002022-09-126826Actual
30079149.702024-08-1168612Actual
3516669.002025-01-106846Actual

Generated 2025-06-11 11:30:10.359 UTC