[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 80   <  SKIP 188  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33040325.002025-05-256867Actual
62782.002022-11-236846Actual
18592243.002024-04-246863Actual
29038295.992025-01-2368213Actual
20241264.722024-05-256868Actual
10356200.002023-08-246864Budget
26321202.602024-11-226828Actual
2951577.002025-02-226846Actual
3710189.002023-02-236815Actual
13346128.362023-10-246828Actual
7136203.002023-05-266865Actual
24781125.002024-10-236864Actual
6565369.272023-04-256818Actual
28477408.002025-01-236817Actual
23811162.002024-09-226815Actual
1128888.002023-09-236863Actual
13808105.002023-11-236816Actual
34424113.532025-06-2568411Actual
9320200.002023-07-246815Budget
36316123.002025-08-246846Actual
1994683.002024-05-256836Actual
29752202.602025-02-226828Actual
15134134.422023-12-246828Actual
330070.002023-01-246868Budget
17674245.002024-03-256814Actual
20862203.002024-06-256865Actual
14757114.002023-12-246865Actual
2973100.002023-01-246866Budget
235097.142024-08-2368112Actual
30911316.242025-03-256868Actual
681280.002023-05-266863Budget

Generated 2025-12-23 11:57:35.617 UTC