[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 86   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464250.002023-04-076873Budget
681280.002023-06-076863Budget
1534151.822024-01-0568611Actual
2439343.312024-10-0468411Actual
1593557.002024-02-056866Actual
2664914.592024-12-0468612Actual
9601100.002023-08-056846Budget
28009263.002025-02-046863Actual
30138106.522025-03-0668113Actual
29752202.602025-03-066828Actual
17766135.002024-04-066815Actual
8199200.002023-07-086815Budget
2040928.422024-06-0668511Actual
34223335.942025-07-076818Actual
1427958.212023-12-0568311Actual
3945100.002023-03-076836Budget
7547200.002023-06-076817Budget
16556200.002024-03-066863Actual
38886219.272025-11-056868Actual
32504473.002025-06-066813Actual
1996200.002023-01-056867Budget
1585169.002024-02-056836Actual
37524110.002025-10-056866Actual
1386380.002023-12-056836Actual
2451319.002023-02-056814Actual
6015196.002023-05-076865Actual
2398550.002024-10-046846Actual
389650.002023-03-076826Budget
19798248.002024-06-066815Actual
164649.272024-02-0568612Actual
33721105.002025-07-076873Actual

Generated 2026-01-04 05:18:58.103 UTC