[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6754195.002022-11-156813Actual
17179152.602023-08-156868Actual
13298260.182023-04-156818Actual
71100.002022-05-156863Budget
1894466.002023-10-156846Actual
1383530.002023-05-156826Actual
31085123.102024-09-1468611Actual
456270.002022-09-156863Actual
6613100.002022-10-156828Budget
746682.002022-11-156866Actual
1241698.002023-04-156863Actual
2879922.042024-07-1568511Actual
38590130.002025-04-156836Actual
1467200.002022-06-156815Budget
1939200.002022-06-156817Budget
32949105.002024-11-146866Actual
7547200.002022-11-156817Budget
19213122.302023-10-156868Actual
29038295.992024-07-1568213Actual
815200.002022-05-156817Budget
1385100.002022-06-156864Budget
2542534.802024-04-1468411Actual
2105760.002023-12-166866Actual
33127202.602024-11-146828Actual
4236200.002022-08-156867Budget
13346128.362023-04-156828Actual
2507297.002024-04-146866Actual
35495158.212025-01-1368111Actual
9601100.002023-01-136846Budget
1025030.002023-02-136873Budget
511680.002022-09-156846Budget

Generated 2025-06-14 06:16:03.693 UTC