[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 92   <  SKIP 313  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19587435.002024-05-256813Actual
30288168.002025-03-256863Actual
21977125.002024-07-236836Actual
36466247.002025-08-246867Actual
218470.002022-12-246868Budget
31593405.002025-04-246815Actual
1593557.002024-01-246866Actual
2725118.002023-01-246816Actual
1894466.002024-04-246846Actual
3117264.592025-03-2568212Actual
3790324.162025-09-2368511Actual
2303879.002024-08-236866Actual
15329.002022-11-236873Actual
21236182.902024-06-256828Actual
2664914.592024-11-2268612Actual
1143165.002022-12-246813Actual
13713198.002023-11-236815Actual
20736191.002024-06-256814Actual
39146112.462025-10-2468112Actual
27069158.002024-12-236865Actual
400200.002022-11-236865Budget
10356200.002023-08-246864Budget
3847135.002023-02-236816Actual
34604153.952025-06-2568612Actual
1430642.252023-11-2368411Actual
2644200.002023-01-246865Budget
35873211.782025-07-2468613Actual
1016990.002023-08-246863Budget
33663231.002025-06-256863Actual
11476208.002023-09-236864Actual
4423114.722023-02-236868Actual

Generated 2025-12-23 11:17:09.898 UTC