[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 43   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12684200.002023-10-246815Budget
3259668.002025-05-256873Actual
2472044.002024-10-236873Actual
2599960.002024-11-226816Actual
1025030.002023-08-246873Budget
5440246.542023-03-266818Actual
6425200.002023-04-256817Budget
22954146.002024-08-236836Actual
1481679.002023-12-246816Actual
15644176.002024-01-246864Actual
106191.992022-11-236868Actual
32751339.002025-05-256865Actual
1388967.002023-11-236846Actual
38853182.902025-10-246828Actual
31205230.552025-03-2568612Actual
1128790.002023-09-236863Budget
801227.002023-06-266873Actual
1016990.002023-08-246863Budget
576750.002023-04-256873Budget
11416297.002023-09-236814Actual
31291113.532025-03-2568213Actual
17025204.002024-02-236817Actual
872200.002022-11-236867Budget
2138343.312024-06-2568311Actual
2339153.952024-08-2368411Actual
67468.002022-11-236856Actual
259100.002022-11-236864Budget
194996.082024-04-2468212Actual
31144122.042025-03-2568112Actual
37702328.362025-09-236828Actual
32949105.002025-05-256866Actual

Generated 2025-12-23 12:05:59.192 UTC