[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960275.002023-01-076846Actual
2044251.822023-11-0968611Actual
26198450.002024-05-086817Actual
154008.212023-06-0968112Actual
9972160.182023-01-076828Actual
1425216.722023-05-0968211Actual
19739120.002023-11-096864Actual
2992683.742024-08-0868411Actual
3790324.162025-03-0968511Actual
2032816.722023-11-0968211Actual
3220440.122024-10-0868511Actual
5487100.002022-09-096828Budget
34690113.532024-12-0968213Actual
29128405.002024-08-086813Actual
3457164.592024-12-0968212Actual
31291113.532024-09-0868213Actual
4098114.002022-08-096866Actual
891482.902022-12-106868Actual
25223251.092024-04-086818Actual
5816216.002022-10-096814Actual
2300658.002024-02-076856Actual
218470.002022-06-096868Budget
14512280.002023-06-096813Actual
2560113.532024-04-0868612Actual
3856255.002025-04-096826Actual
2100277.002023-12-106846Actual
2472044.002024-04-086873Actual
27739153.952024-06-0868112Actual
3195279.872022-07-106818Actual
3848100.002022-08-096816Budget
17118243.512023-08-096818Actual

Generated 2025-06-08 17:34:47.084 UTC