[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 32   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15524220.002024-01-246863Actual
39266127.572025-10-2468113Actual
2670867.922024-11-2268113Actual
22714220.002024-08-236814Actual
1296982.002023-10-246846Actual
201264.002022-11-236814Actual
746682.002023-05-266866Actual
3196200.002023-01-246818Budget
4890119.002023-03-266865Actual
1136723.002023-09-236873Actual
14007300.002023-11-236817Actual
3243114.722023-01-246828Actual
30878182.902025-03-256828Actual
28477408.002025-01-236817Actual
10298187.002023-08-246814Actual
403950.002023-02-236856Budget
33721105.002025-06-256873Actual
2879922.042025-01-2368511Actual
2451319.002023-01-246814Actual
34690113.532025-06-2568213Actual
26859270.002024-12-236863Actual
3741252.002025-09-236826Actual
1631515.652024-01-2468511Actual
27037302.002024-12-236815Actual
6095100.002023-04-256816Budget
28280162.002025-01-236816Actual
23250205.632024-08-236868Actual
2554310.332024-10-2368112Actual
17588209.002024-03-256863Actual
3229585.872025-04-2468112Actual
10493200.002023-08-246865Budget

Generated 2025-12-23 12:05:23.172 UTC