[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 2   <  SKIP 438  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1705200.002022-12-246836Budget
17914126.002024-03-256836Actual
62782.002022-11-236846Actual
1467200.002022-12-246815Budget
38825414.732025-10-246818Actual
343200.002022-11-236815Budget
997180.002023-07-246828Budget
11794176.002023-09-236836Actual
1481679.002023-12-246816Actual
1495571.002023-12-246866Actual
6673164.722023-04-256868Actual
1062259.002023-08-246826Actual
24874142.002024-10-236865Actual
2330980.552024-08-2368111Actual
13157200.002023-10-246817Budget
19180210.182024-04-246828Actual
399280.002023-02-236846Budget
12543220.002023-10-246814Actual
2588120.002023-01-246815Actual
32751339.002025-05-256865Actual
8729200.002023-06-266867Budget
31414168.002025-04-246863Actual
36466247.002025-08-246867Actual
13497435.002023-11-236813Actual
8339100.002023-06-266816Budget
2341814.592024-08-2368511Actual
2764740.122024-12-2368511Actual
179845.002022-12-246856Actual
2078200.002022-12-246818Budget
3055200.002023-01-246817Budget
324480.002023-01-246828Budget

Generated 2025-12-23 05:08:03.530 UTC