[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 2   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38442234.002025-10-226815Actual
6484200.002023-04-236867Budget
2238658.212024-07-2168311Actual
20976111.002024-06-236836Actual
7218146.002023-05-246816Actual
20209228.362024-05-236828Actual
21619252.002024-07-216813Actual
726660.002023-05-246826Budget
5874100.002023-04-236864Budget
23130250.002024-08-216867Actual
13808105.002023-11-216816Actual
1626128.422024-01-2268311Actual
2235947.572024-07-2168211Actual
12603200.002023-10-226864Actual
7078200.002023-05-246815Budget
16735215.002024-02-216815Actual
7314100.002023-05-246836Budget
7217100.002023-05-246816Budget
8259161.002023-06-246865Actual
2266100.002023-01-226813Budget
2035529.482024-05-2368311Actual
2323100.002023-01-226863Budget
20829195.002024-06-236815Actual
6014200.002023-04-236865Budget
20736191.002024-06-236814Actual
12604200.002023-10-226864Budget
18558336.002024-04-226813Actual
3741252.002025-09-216826Actual
3767152.002023-02-216865Actual
9239216.002023-07-226864Actual
13075100.002023-10-226866Budget

Generated 2025-12-21 20:46:21.049 UTC