[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 78   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11794176.002023-09-216836Actual
27359234.002024-12-216867Actual
32865123.002025-05-236836Actual
1751137.002022-12-226846Actual
1935435.872024-04-2268411Actual
2070854.002024-06-236873Actual
2806771.002025-01-216873Actual
160799.002022-12-226816Actual
2822176.002023-01-226836Actual
8340105.002023-06-246816Actual
31686151.002025-04-226816Actual
225043.952024-07-2168112Actual
3749268.002025-09-216856Actual
11556168.002023-09-216815Actual
1492361.002023-12-226856Actual
10573100.002023-08-226816Budget
4365175.332023-02-216828Actual
9320200.002023-07-226815Budget
16828120.002024-02-216816Actual
35436182.902025-07-226868Actual
2393121.002024-09-206826Actual
628100.002022-11-216846Budget
14723173.002023-12-226815Actual
5301200.002023-03-246817Budget
2003081.002024-05-236866Actual
2354012.462024-08-2168612Actual
2185158.662022-12-226868Actual
3117264.592025-03-2368212Actual
3741252.002025-09-216826Actual
21652180.002024-07-216863Actual
34604153.952025-06-2368612Actual

Generated 2025-12-22 02:34:07.722 UTC