[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790324.162025-03-0268511Actual
1534151.822023-06-0268611Actual
27267116.002024-06-016866Actual
32328147.572024-10-0168612Actual
3767152.002022-08-026865Actual
31500437.002024-10-016814Actual
2992683.742024-08-0168411Actual
3847135.002022-08-026816Actual
291760.002022-07-036856Budget
1003160.002022-12-316868Budget
28570342.002024-07-026818Actual
956200.002022-05-026818Budget
31916276.002024-10-016867Actual
10437240.002023-01-316815Actual
20736191.002023-12-036814Actual
30254363.002024-09-016813Actual
4830176.002022-09-026815Actual
240430.002022-07-036873Budget
164079.272023-07-0368112Actual
997180.002022-12-316828Budget
71100.002022-05-026863Budget
3766200.002022-08-026865Budget
1865042.002023-10-026873Actual
26198450.002024-05-016817Actual
202280.002022-05-026814Budget
10493200.002023-01-316865Budget
2645144.002022-07-036865Actual
342152.002022-05-026815Actual
31593405.002024-10-016815Actual
3630140.002022-08-026864Actual
7276.002022-05-026863Actual

Generated 2025-06-01 18:02:39.819 UTC