[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37849120.972025-03-1468311Actual
689126.002022-11-146873Actual
35375493.512025-01-126818Actual
154008.212023-06-1468112Actual
10671200.002023-02-126836Budget
34283191.992024-12-146868Actual
19739120.002023-11-146864Actual
1631515.652023-07-1568511Actual
2105760.002023-12-156866Actual
24192369.272024-03-136818Actual
15134134.422023-06-146828Actual
9972160.182023-01-126828Actual
7465100.002022-11-146866Budget
726575.002022-11-146826Actual
33629441.002024-12-146813Actual
746682.002022-11-146866Actual
3905424.162025-04-1468511Actual
39207213.532025-04-1468612Actual
6614134.422022-10-146828Actual
554780.002022-09-146868Budget
3511252.002025-01-126826Actual
37582288.002025-03-146817Actual
22119220.002024-01-126817Actual
2472044.002024-04-136873Actual
21738182.002024-01-126814Actual
5439200.002022-09-146818Budget
872200.002022-05-146867Budget
32658252.002024-11-136864Actual
18558336.002023-10-146813Actual
2152911.402023-12-1568112Actual
2300658.002024-02-126856Actual

Generated 2025-06-13 13:10:56.108 UTC