[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 88   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2442013.532024-09-2068511Actual
23096260.002024-08-216817Actual
8118200.002023-06-246864Budget
3147275.002025-04-226873Actual
3766200.002023-02-216865Budget
164079.272024-01-2268112Actual
19152384.422024-04-226818Actual
27418510.182024-12-216818Actual
2644226.292024-11-2068211Actual
28598266.242025-01-216828Actual
27538194.382024-12-2168111Actual
11616136.002023-09-216865Actual
21652180.002024-07-216863Actual
29844165.662025-02-2068111Actual
1857100.002022-12-226866Budget
27885222.312024-12-2168213Actual
12168182.902023-09-216818Actual
7136203.002023-05-246865Actual
30467265.002025-03-236815Actual
36432459.002025-08-226817Actual
33842202.002025-06-236815Actual
34690113.532025-06-2368213Actual
36142365.002025-08-226815Actual
23752130.002024-09-206864Actual
37674404.122025-09-216818Actual
3905424.162025-10-2268511Actual
801130.002023-06-246873Budget
1690968.002024-02-216846Actual
37702328.362025-09-216828Actual
793180.002023-06-246863Budget
245393.952024-09-2068212Actual

Generated 2025-12-21 17:38:45.092 UTC