[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3339373.102024-11-1268112Actual
1685535.002023-08-136826Actual
1608100.002022-06-136816Budget
3749268.002025-03-136856Actual
9181165.002023-01-116814Actual
872200.002022-05-136867Budget
24781125.002024-04-126864Actual
35873211.782025-01-1168613Actual
3560420.972025-01-1168511Actual
1386380.002023-05-136836Actual
1388967.002023-05-136846Actual
2548462.462024-04-1268611Actual
2125164.722022-06-136828Actual
36963120.552025-02-1168113Actual
2265154.002022-07-146813Actual
37326246.002025-03-136865Actual
568867.002022-10-136863Actual
970468.002023-01-116866Actual
4503121.002022-09-136813Actual
905480.002023-01-116863Budget
11475200.002023-03-136864Budget
352142.002022-08-136873Actual
2539841.192024-04-1268311Actual
2602624.002024-05-126826Actual
5628100.002022-10-136813Budget
33663231.002024-12-136863Actual
277440.002022-07-146826Budget
4098114.002022-08-136866Actual
464250.002022-09-136873Budget
4971123.002022-09-136816Actual
1528129.482023-06-1368311Actual

Generated 2025-06-12 10:01:55.066 UTC