[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 29   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
179845.002022-12-246856Actual
10671200.002023-08-246836Budget
1287339.002023-10-246826Actual
23598384.002024-09-226813Actual
18148205.632024-03-256818Actual
12684200.002023-10-246815Budget
31291113.532025-03-2568213Actual
3741252.002025-09-236826Actual
2764740.122024-12-2368511Actual
27739153.952024-12-2368112Actual
25904189.002024-11-226815Actual
7873143.002023-06-266813Actual
6753100.002023-05-266813Budget
31085123.102025-03-2568611Actual
16086369.272024-01-246818Actual
3351395.992025-05-2568113Actual
17179152.602024-02-236868Actual
38383264.002025-10-246864Actual
15106284.422023-12-246818Actual
38535151.002025-10-246816Actual
67468.002022-11-236856Actual
12216114.722023-09-236828Actual
1788630.002024-03-256826Actual
14871134.002023-12-246836Actual
1199100.002022-12-246863Budget
19093240.002024-04-246867Actual
9458152.002023-07-246816Actual
13652169.002023-11-236864Actual
2274899.002024-08-236864Actual
1837614.592024-03-2568511Actual
1693550.002024-02-236856Actual

Generated 2025-12-23 05:59:11.043 UTC