[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 88   <  SKIP 93  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4890119.002023-03-266865Actual
10902200.002023-08-246817Budget
14545253.002023-12-246863Actual
31085123.102025-03-2568611Actual
33842202.002025-06-256815Actual
7362137.002023-05-266846Actual
22840203.002024-08-236865Actual
2764740.122024-12-2368511Actual
27885222.312024-12-2368213Actual
2354012.462024-08-2368612Actual
1249530.002023-10-246873Actual
245709.272024-09-2268612Actual
2646952.892024-11-2268311Actual
14041252.002023-11-236867Actual
6614134.422023-04-256828Actual
1634858.212024-01-2468611Actual
16883151.002024-02-236836Actual
33934127.002025-06-256816Actual
3569231.002023-02-236814Actual
37674404.122025-09-236818Actual
22807140.002024-08-236815Actual
1661484.002024-02-236873Actual
2032816.722024-05-2568211Actual
2100277.002024-06-256846Actual
2341814.592024-08-2368511Actual
522073.002023-03-266866Actual
1794053.002024-03-256846Actual
25843152.002024-11-226864Actual
11230169.002023-09-236813Actual
106191.992022-11-236868Actual
1579680.002024-01-246816Actual

Generated 2025-12-23 12:18:52.483 UTC