[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628834.802023-07-1468411Actual
32810116.002024-11-126816Actual
11415200.002023-03-136814Budget
29785276.842024-08-126868Actual
5358200.002022-09-136867Budget
1534151.822023-06-1368611Actual
6613100.002022-10-136828Budget
1799780.002023-09-136866Actual
2534357.142024-04-1268111Actual
30079149.702024-08-1268612Actual
726575.002022-11-136826Actual
1227470.002023-03-136868Budget
18148205.632023-09-136818Actual
20241264.722023-11-136868Actual
31414168.002024-10-126863Actual
20770124.002023-12-146864Actual
34663141.612024-12-1368113Actual
3637464.002025-02-116866Actual
21149240.002023-12-146867Actual
6940286.002022-11-136814Actual
2341814.592024-02-1168511Actual
2238658.212024-01-1168311Actual
13216100.002023-04-136867Budget
1391553.002023-05-136856Actual
17914126.002023-09-136836Actual
2398550.002024-03-126846Actual
7604200.002022-11-136867Budget
5359108.002022-09-136867Actual
2545224.162024-04-1268511Actual
1114998.052023-02-116868Actual
1889041.002023-10-136826Actual

Generated 2025-06-12 15:50:46.402 UTC