[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28128228.002024-07-156864Actual
39325159.152025-04-1568613Actual
3557796.512025-01-1368411Actual
21738182.002024-01-136814Actual
29631493.002024-08-146817Actual
29038295.992024-07-1568213Actual
3004626.292024-08-1468212Actual
16027230.002023-07-166867Actual
7874100.002022-12-166813Budget
2871843.312024-07-1568211Actual
731598.002022-11-156836Actual
31085123.102024-09-1468611Actual
37794133.742025-03-1568111Actual
25130264.002024-04-146817Actual
3171341.002024-10-146826Actual
19213122.302023-10-156868Actual
24662190.002024-04-146863Actual
13156232.002023-04-156817Actual
32949105.002024-11-146866Actual
34663141.612024-12-1568113Actual
35964254.002025-02-136863Actual
2725118.002022-07-166816Actual
19706234.002023-11-156814Actual
2244561.402024-01-1368611Actual
484100.002022-05-156816Budget
885780.002022-12-166828Budget
3519241.002025-01-136856Actual
1522660.332023-06-1568111Actual
11476208.002023-03-156864Actual
13216100.002023-04-156867Budget
516360.002022-09-156856Actual

Generated 2025-06-14 05:18:49.461 UTC