[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22153180.002024-01-056867Actual
27799145.442024-06-0668612Actual
3856255.002025-04-076826Actual
19180210.182023-10-076828Actual
37326246.002025-03-076865Actual
3259668.002024-11-066873Actual
27858106.522024-06-0668113Actual
28511231.002024-07-076867Actual
28361112.002024-07-076846Actual
16086369.272023-07-086818Actual
21738182.002024-01-056814Actual
35140167.002025-01-056836Actual
38229281.002025-04-076813Actual
1495571.002023-06-076866Actual
7314100.002022-11-076836Budget
1751137.002022-06-076846Actual
6754195.002022-11-076813Actual
2987240.122024-08-0668211Actual
2143712.462023-12-0868511Actual
24840122.002024-04-066815Actual
37674404.122025-03-076818Actual
4831200.002022-09-076815Budget
100391.992022-05-076828Actual
13404137.452023-04-076868Actual
30018117.782024-08-0668112Actual
3147275.002024-10-066873Actual
26917105.002024-06-066873Actual
746682.002022-11-076866Actual
27538194.382024-06-0668111Actual
5069105.002022-09-076836Actual
20122152.002023-11-076867Actual

Generated 2025-06-06 13:02:26.583 UTC