[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2100277.002023-12-156846Actual
20209228.362023-11-146828Actual
17146128.362023-08-146828Actual
8668176.002022-12-156817Actual
10670176.002023-02-126836Actual
37702328.362025-03-146828Actual
7686234.422022-11-146818Actual
3058739.002024-09-136826Actual
15993204.002023-07-156817Actual
568770.002022-10-146863Budget
24874142.002024-04-136865Actual
25284152.602024-04-136868Actual
1024933.002023-02-126873Actual
38766187.002025-04-146867Actual
33099488.972024-11-136818Actual
3637464.002025-02-126866Actual
2035529.482023-11-1468311Actual
1729347.572023-08-1468311Actual
10902200.002023-02-126817Budget
10298187.002023-02-126814Actual
67560.002022-05-146856Budget
2542534.802024-04-1368411Actual
1829512.462023-09-1468211Actual
1705200.002022-06-146836Budget
4971123.002022-09-146816Actual
31052100.762024-09-1368411Actual
801130.002022-12-156873Budget
23752130.002024-03-136864Actual
9785200.002023-01-126817Budget
2200388.002024-01-126846Actual
25130264.002024-04-136817Actual

Generated 2025-06-14 00:36:03.541 UTC