[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 16   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2602624.002024-11-206826Actual
25284152.602024-10-216868Actual
2560113.532024-10-2168612Actual
3687228.422025-08-2268212Actual
7136203.002023-05-246865Actual
3569231.002023-02-216814Actual
22061113.002024-07-216866Actual
1466189.002022-12-226815Actual
30254363.002025-03-236813Actual
29038295.992025-01-2168213Actual
1136723.002023-09-216873Actual
3749268.002025-09-216856Actual
1359188.002023-11-216873Actual
689126.002023-05-246873Actual
12604200.002023-10-226864Budget
34543160.342025-06-2368112Actual
1489741.002023-12-226846Actual
240430.002023-01-226873Budget
8669200.002023-06-246817Budget
1693550.002024-02-216856Actual
17800158.002024-03-236865Actual
8483113.002023-06-246846Actual
853181.002023-06-246856Actual
9458152.002023-07-226816Actual
36785149.702025-08-2268611Actual
8729200.002023-06-246867Budget
31593405.002025-04-226815Actual
1705200.002022-12-226836Budget
11616136.002023-09-216865Actual
9923260.182023-07-226818Actual
2951577.002025-02-206846Actual

Generated 2025-12-22 02:14:20.445 UTC