[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 22   <  SKIP 625  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790324.162025-09-2368511Actual
39266127.572025-10-2468113Actual
740950.002023-05-266856Budget
28280162.002025-01-236816Actual
38535151.002025-10-246816Actual
3220440.122025-04-2468511Actual
2496015.002024-10-236826Actual
16828120.002024-02-236816Actual
12685171.002023-10-246815Actual
28419118.002025-01-236866Actual
10298187.002023-08-246814Actual
27037302.002024-12-236815Actual
1935435.872024-04-2468411Actual
36785149.702025-08-2468611Actual
48378.002022-11-236816Actual
1891888.002024-04-246836Actual
3215070.972025-04-2468311Actual
11475200.002023-09-236864Budget
28745126.292025-01-2368311Actual
7605200.002023-05-266867Actual
18055209.002024-03-256817Actual
33540190.732025-05-2568213Actual
1492361.002023-12-246856Actual
36432459.002025-08-246817Actual
4236200.002023-02-236867Budget
3291753.002025-05-256856Actual
12744200.002023-10-246865Budget
2401155.002024-09-226856Actual
2233148.632024-07-2368111Actual
173479.272024-02-2368511Actual
1427958.212023-11-2368311Actual

Generated 2025-12-23 11:20:58.413 UTC