[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 8   <  SKIP 312  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9555117.002023-07-256836Actual
165640.002022-12-256826Budget
37292405.002025-09-246815Actual
2102850.002024-06-266856Actual
29248486.002025-02-236814Actual
3196200.002023-01-256818Budget
8437100.002023-06-276836Budget
38476187.002025-10-256865Actual
31883442.002025-04-256817Actual
3905424.162025-10-2568511Actual
12356200.002023-10-256813Budget
11230169.002023-09-246813Actual
2452280.002023-01-256814Budget
20862203.002024-06-266865Actual
1938189.002022-12-256817Actual
35375493.512025-07-256818Actual
18770155.002024-04-256815Actual
3799498.632025-09-2468112Actual
2501438.002024-10-246846Actual
25809309.002024-11-236814Actual
960275.002023-07-256846Actual
33127202.602025-05-266828Actual
2578163.002024-11-236873Actual
1693550.002024-02-246856Actual
581200.002022-11-246836Budget
554780.002023-03-276868Budget
1685535.002024-02-246826Actual
36142365.002025-08-256815Actual
23632243.002024-09-236863Actual
18055209.002024-03-266817Actual
36904179.492025-08-2568612Actual

Generated 2025-12-24 06:08:10.650 UTC