[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37233348.002025-03-116864Actual
38825414.732025-04-116818Actual
193009.272023-10-1168211Actual
36142365.002025-02-096815Actual
1241590.002023-04-116863Budget
1991834.002023-11-116826Actual
521990.002022-09-116866Budget
1114998.052023-02-096868Actual
32865123.002024-11-106836Actual
2171050.002024-01-096873Actual
12685171.002023-04-116815Actual
6940286.002022-11-116814Actual
36586287.452025-02-096868Actual
1788630.002023-09-116826Actual
1522660.332023-06-1168111Actual
7361100.002022-11-116846Budget
37199270.002025-03-116814Actual
5069105.002022-09-116836Actual
13132.002022-05-116813Actual
2035529.482023-11-1168311Actual
100391.992022-05-116828Actual
3905424.162025-04-1168511Actual
34543160.342024-12-1168112Actual
838760.002022-12-126826Actual
2125164.722022-06-116828Actual
24840122.002024-04-106815Actual
502050.002022-09-116826Budget
1481679.002023-06-116816Actual
2498878.002024-04-106836Actual
8858110.172022-12-126828Actual
33749324.002024-12-116814Actual

Generated 2025-06-10 12:55:34.197 UTC