[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
442280.002023-02-216868Budget
21149240.002024-06-236867Actual
22954146.002024-08-216836Actual
1590373.002024-01-226856Actual
14757114.002023-12-226865Actual
2433925.232024-09-2068211Actual
12543220.002023-10-226814Actual
31414168.002025-04-226863Actual
11416297.002023-09-216814Actual
1385100.002022-12-226864Budget
212680.002022-12-226828Budget
2602624.002024-11-206826Actual
6940286.002023-05-246814Actual
2330980.552024-08-2168111Actual
27267116.002024-12-216866Actual
37702328.362025-09-216828Actual
26735141.612024-11-2068213Actual
14664123.002023-12-226864Actual
1386180.002022-12-226864Actual
15703182.002024-01-226815Actual
2534357.142024-10-2168111Actual
3782226.292025-09-2168211Actual
3741252.002025-09-216826Actual
628649.002023-04-236856Actual
2152911.402024-06-2368112Actual
27858106.522024-12-2168113Actual
3861666.002025-10-226846Actual
1593557.002024-01-226866Actual
34342232.682025-06-2368111Actual
27069158.002024-12-216865Actual
29489123.002025-02-206836Actual

Generated 2025-12-22 00:17:34.105 UTC