[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 94   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764654.002024-03-256873Actual
13531231.002023-11-236863Actual
3220440.122025-04-2468511Actual
1900172.002024-04-246866Actual
38141197.752025-09-2368213Actual
36785149.702025-08-2468611Actual
34484160.342025-06-2568611Actual
26232324.002024-11-226867Actual
30467265.002025-03-256815Actual
2266100.002023-01-246813Budget
39266127.572025-10-2468113Actual
3684494.382025-08-2468112Actual
1017074.002023-08-246863Actual
960275.002023-07-246846Actual
35755247.572025-07-2468612Actual
516250.002023-03-266856Budget
4098114.002023-02-236866Actual
26735141.612024-11-2268213Actual
27446231.392024-12-236828Actual
1467200.002022-12-246815Budget
31627293.002025-04-246865Actual
29282264.002025-02-226864Actual
1927257.142024-04-2468111Actual
344170.002023-02-236863Budget
403950.002023-02-236856Budget
26945522.002024-12-236814Actual
1484347.002023-12-246826Actual
24628390.002024-10-236813Actual
14007300.002023-11-236817Actual
36316123.002025-08-246846Actual
2038232.672024-05-2568411Actual

Generated 2025-12-23 14:28:17.646 UTC