[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 94   <  SKIP 438  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15610127.002024-01-246814Actual
3283745.002025-05-256826Actual
1897027.002024-04-246856Actual
23845115.002024-09-226865Actual
746682.002023-05-266866Actual
2726100.002023-01-246816Budget
14163198.052023-11-236868Actual
7792110.172023-05-266868Actual
3437030.552025-06-2568211Actual
36904179.492025-08-2468612Actual
34899360.002025-07-246814Actual
34721190.732025-06-2568613Actual
2646952.892024-11-2268311Actual
38229281.002025-10-246813Actual
352142.002023-02-236873Actual
814243.002022-11-236817Actual
21977125.002024-07-236836Actual
2879922.042025-01-2368511Actual
29248486.002025-02-226814Actual
164079.272024-01-2468112Actual
33629441.002025-06-256813Actual
2649649.702024-11-2268411Actual
2507297.002024-10-236866Actual
26735141.612024-11-2268213Actual
24628390.002024-10-236813Actual
2472044.002024-10-236873Actual
8258200.002023-06-266865Budget
5954200.002023-04-256815Budget
19739120.002024-05-256864Actual
9457100.002023-07-246816Budget
624080.002023-04-256846Budget

Generated 2025-12-23 07:20:03.729 UTC