[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2870100.002023-01-196846Budget
10903190.002023-08-196817Actual
4972100.002023-03-216816Budget
3945100.002023-02-186836Budget
12275110.172023-09-186868Actual
34251279.872025-06-206828Actual
3330153.952025-05-2068411Actual
511591.002023-03-216846Actual
35375493.512025-07-196818Actual
10574120.002023-08-196816Actual
13747162.002023-11-186865Actual
1484347.002023-12-196826Actual
4503121.002023-03-216813Actual
628750.002023-04-206856Budget
681280.002023-05-216863Budget
4318200.002023-02-186818Budget
19059209.002024-04-196817Actual
3717168.002025-09-186873Actual
160799.002022-12-196816Actual
8484100.002023-06-216846Budget
2548462.462024-10-1868611Actual
28009263.002025-01-186863Actual
39325159.152025-10-1968613Actual
38766187.002025-10-196867Actual
23189260.182024-08-186818Actual
1025030.002023-08-196873Budget
179845.002022-12-196856Actual
2132848.632024-06-2068111Actual
24840122.002024-10-186815Actual
13216100.002023-10-196867Budget
2954151.002025-02-176856Actual

Generated 2025-12-18 06:55:29.197 UTC