[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 19   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3767152.002023-02-216865Actual
36553255.632025-08-226828Actual
35026208.002025-07-226865Actual
53155.002022-11-216826Actual
1999835.002024-05-236856Actual
614347.002023-04-236826Actual
9923260.182023-07-226818Actual
873161.002022-11-216867Actual
106191.992022-11-216868Actual
2439343.312024-09-2068411Actual
1620682.682024-01-2268111Actual
1996200.002022-12-226867Budget
4504100.002023-03-246813Budget
26735141.612024-11-2068213Actual
2330980.552024-08-2168111Actual
3126467.922025-03-2368113Actual
2152911.402024-06-2368112Actual
25938227.002024-11-206865Actual
28511231.002025-01-216867Actual
37021211.782025-08-2268613Actual
37794133.742025-09-2168111Actual
4689252.002023-03-246814Actual
5873132.002023-04-236864Actual
2823200.002023-01-226836Budget
3560420.972025-07-2268511Actual
2100277.002024-06-236846Actual
1017074.002023-08-226863Actual
2354012.462024-08-2168612Actual
277440.002023-01-226826Budget
5439200.002023-03-246818Budget
25251160.182024-10-216828Actual

Generated 2025-12-22 02:14:14.388 UTC