[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 47   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12275110.172023-09-236868Actual
1430642.252023-11-2368411Actual
36904179.492025-08-2468612Actual
28335185.002025-01-236836Actual
27858106.522024-12-2368113Actual
3717168.002025-09-236873Actual
3516669.002025-07-246846Actual
23718195.002024-09-226814Actual
12923200.002023-10-246836Budget
3897383.742025-10-2468211Actual
1705200.002022-12-246836Budget
265238.212024-11-2268511Actual
13217112.002023-10-246867Actual
100480.002022-11-236828Budget
1631515.652024-01-2468511Actual
2646952.892024-11-2268311Actual
10670176.002023-08-246836Actual
1017074.002023-08-246863Actual
32095166.722025-04-2468111Actual
225043.952024-07-2368112Actual
25904189.002024-11-226815Actual
13156232.002023-10-246817Actual
801227.002023-06-266873Actual
1832237.992024-03-2568311Actual
179960.002022-12-246856Budget
1071880.002023-08-246846Budget
2973100.002023-01-246866Budget
21619252.002024-07-236813Actual
1076440.002023-08-246856Budget
9784250.002023-07-246817Actual

Generated 2025-12-23 05:28:57.585 UTC