[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 72   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62782.002022-12-056846Actual
235097.142024-09-0468112Actual
1492361.002024-01-056856Actual
950553.002023-08-056826Actual
2542534.802024-11-0468411Actual
10111127.002023-09-056813Actual
9924200.002023-08-056818Budget
2241353.952024-08-0468411Actual
25687300.002024-12-046813Actual
31322211.782025-04-0668613Actual
16522300.002024-03-066813Actual
2395978.002024-10-046836Actual
3437030.552025-07-0768211Actual
740843.002023-06-076856Actual
15106284.422024-01-056818Actual
9972160.182023-08-056828Actual
34251279.872025-07-076828Actual
33749324.002025-07-076814Actual
324480.002023-02-056828Budget
7314100.002023-06-076836Budget
35755247.572025-08-0568612Actual
10574120.002023-09-056816Actual
16147191.992024-02-056868Actual
38171180.202025-10-0568613Actual
1227470.002023-10-056868Budget
23904134.002024-10-046816Actual
24220228.362024-10-046828Actual
2354012.462024-09-0468612Actual
38055196.512025-10-0568612Actual
1626128.422024-02-0568311Actual
2823200.002023-02-056836Budget

Generated 2026-01-04 05:19:22.919 UTC