[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 86   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2431167.782024-09-2268111Actual
25687300.002024-11-226813Actual
576846.002023-04-256873Actual
10961100.002023-08-246867Budget
13531231.002023-11-236863Actual
1287450.002023-10-246826Budget
30878182.902025-03-256828Actual
13404137.452023-10-246868Actual
955292.002022-11-236818Actual
15167182.902023-12-246868Actual
12216114.722023-09-236828Actual
39266127.572025-10-2468113Actual
3897383.742025-10-2468211Actual
33247100.762025-05-2568211Actual
194996.082024-04-2468212Actual
12745132.002023-10-246865Actual
11617200.002023-09-236865Budget
11557200.002023-09-236815Budget
2493379.002024-10-236816Actual
27917253.892024-12-2368613Actual
3404171.002025-06-256856Actual
184689.272024-03-2568112Actual
15993204.002024-01-246817Actual
53240.002022-11-236826Budget
27479137.452024-12-236868Actual
516250.002023-03-266856Budget
4972100.002023-03-266816Budget
30467265.002025-03-256815Actual
2265154.002023-01-246813Actual
1886357.002024-04-246816Actual
232488.002023-01-246863Actual

Generated 2025-12-23 12:00:13.009 UTC