[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 95   <  SKIP 96  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26735141.612024-12-0368213Actual
37021211.782025-09-0468613Actual
19832120.002024-06-056865Actual
37582288.002025-10-046817Actual
22153180.002024-08-036867Actual
27418510.182025-01-036818Actual
22628220.002024-09-036863Actual
39027149.702025-11-0468411Actual
106191.992022-12-046868Actual
2038232.672024-06-0568411Actual
344170.002023-03-066863Budget
352250.002023-03-066873Budget
9785200.002023-08-046817Budget
2507100.002023-02-046864Budget
33540190.732025-06-0568213Actual
18592243.002024-05-056863Actual
36963120.552025-09-0468113Actual
24100216.002024-10-036817Actual
1174650.002023-10-046826Budget
2135644.382024-07-0668211Actual
31205230.552025-04-0568612Actual
1530853.952024-01-0468411Actual
9555117.002023-08-046836Actual
38825414.732025-11-046818Actual
34779347.002025-08-046813Actual
27975248.002025-02-036813Actual
21269114.722024-07-066868Actual
15134134.422024-01-046828Actual
22240198.052024-08-036828Actual
1385100.002023-01-046864Budget

Generated 2026-01-04 03:52:33.083 UTC