[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 28   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16735215.002024-02-246815Actual
7792110.172023-05-276868Actual
1024933.002023-08-256873Actual
37702328.362025-09-246828Actual
409790.002023-02-246866Budget
20181379.882024-05-266818Actual
33783360.002025-06-266864Actual
100480.002022-11-246828Budget
1526200.002022-12-256865Budget
511680.002023-03-276846Budget
1593557.002024-01-256866Actual
14130182.902023-11-246828Actual
12603200.002023-10-256864Actual
956200.002022-11-246818Budget
14545253.002023-12-256863Actual
2823200.002023-01-256836Budget
22628220.002024-08-246863Actual
1865042.002024-04-256873Actual
28745126.292025-01-2468311Actual
11945123.002023-09-246866Actual
32036243.512025-04-256868Actual
9320200.002023-07-256815Budget
2102850.002024-06-266856Actual
21977125.002024-07-246836Actual
48378.002022-11-246816Actual
964850.002023-07-256856Budget
581200.002022-11-246836Budget
1003160.002023-07-256868Budget
576750.002023-04-266873Budget
1796643.002024-03-266856Actual

Generated 2025-12-24 06:25:11.385 UTC