[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1832237.992024-03-2368311Actual
3212357.142025-04-2268211Actual
3437030.552025-06-2368211Actual
1829512.462024-03-2368211Actual
33334140.122025-05-2368611Actual
2241353.952024-07-2168411Actual
3217763.532025-04-2268411Actual
165531.002022-12-226826Actual
9785200.002023-07-226817Budget
1221580.002023-09-216828Budget
33454179.492025-05-2368612Actual
33783360.002025-06-236864Actual
8340105.002023-06-246816Actual
245709.272024-09-2068612Actual
1388967.002023-11-216846Actual
10436200.002023-08-226815Budget
29011132.832025-01-2168113Actual
37615228.002025-09-216867Actual
1249630.002023-10-226873Budget
29070113.532025-01-2168613Actual
15134134.422023-12-226828Actual
872200.002022-11-216867Budget
10574120.002023-08-226816Actual
9843200.002023-07-226867Budget
7217100.002023-05-246816Budget
2233148.632024-07-2168111Actual
12745132.002023-10-226865Actual
2135644.382024-06-2368211Actual
8668176.002023-06-246817Actual
37385102.002025-09-216816Actual
225043.952024-07-2168112Actual

Generated 2025-12-21 22:37:40.375 UTC