[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 997  >   <  TAKE 62  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2498878.002024-10-246836Actual
30757315.002025-03-266817Actual
1385100.002022-12-256864Budget
2534357.142024-10-2468111Actual
689126.002023-05-276873Actual
2641476.292024-11-2368111Actual
36904179.492025-08-2568612Actual
24252173.812024-09-236868Actual
1894466.002024-04-256846Actual
2974135.002023-01-256866Actual
1386380.002023-11-246836Actual
7136203.002023-05-276865Actual
4972100.002023-03-276816Budget
1829512.462024-03-2668211Actual
2655656.082024-11-2368611Actual
2244561.402024-07-2468611Actual
7547200.002023-05-276817Budget
2135644.382024-06-2668211Actual
1430642.252023-11-2468411Actual
34813315.002025-07-256863Actual
24748195.002024-10-246814Actual
9555117.002023-07-256836Actual
12685171.002023-10-256815Actual
37935175.232025-09-2468611Actual
8258200.002023-06-276865Budget
580158.002022-11-246836Actual
12826100.002023-10-256816Budget

Generated 2025-12-24 06:16:46.514 UTC