[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 8   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7079140.002023-05-246815Actual
12543220.002023-10-226814Actual
11556168.002023-09-216815Actual
13531231.002023-11-216863Actual
3832145.002025-10-226873Actual
3487177.002025-07-226873Actual
106070.002022-11-216868Budget
3099840.122025-03-2368211Actual
38853182.902025-10-226828Actual
6014200.002023-04-236865Budget
1466189.002022-12-226815Actual
1492361.002023-12-226856Actual
873161.002022-11-216867Actual
3684494.382025-08-2268112Actual
21115250.002024-06-236817Actual
32504473.002025-05-236813Actual
2040928.422024-05-2368511Actual
13217112.002023-10-226867Actual
568867.002023-04-236863Actual
1826780.552024-03-2368111Actual
27037302.002024-12-216815Actual
1526200.002022-12-226865Budget
12356200.002023-10-226813Budget
2664914.592024-11-2068612Actual
2192287.002024-07-216816Actual
30288168.002025-03-236863Actual
11415200.002023-09-216814Budget
3382100.002023-02-216813Budget
37021211.782025-08-2268613Actual
38349285.002025-10-226814Actual
38141197.752025-09-2168213Actual

Generated 2025-12-21 15:36:46.195 UTC