[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 0   <  SKIP 1000  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21269114.722024-05-066868Actual
1891888.002024-03-056836Actual
2292618.002024-07-046826Actual
4237161.002023-01-046867Actual
8118200.002023-05-076864Budget
2171050.002024-06-036873Actual
1726632.672024-01-0468211Actual
6015196.002023-03-066865Actual
5069105.002023-02-046836Actual
71100.002022-10-046863Budget
12356200.002023-09-046813Budget
2946140.002025-01-036826Actual
28690165.662024-12-0468111Actual
1526200.002022-11-046865Budget
10671200.002023-07-056836Budget
4890119.002023-02-046865Actual
32891100.002025-04-056846Actual
32658252.002025-04-056864Actual
3404171.002025-05-066856Actual
165531.002022-11-046826Actual
2498878.002024-09-036836Actual
3802231.612025-08-0468212Actual
8484100.002023-05-076846Budget
23632243.002024-08-036863Actual
33934127.002025-05-066816Actual
793284.002023-05-076863Actual
14757114.002023-11-046865Actual
7605200.002023-04-066867Actual
25938227.002024-10-036865Actual
2369054.002024-08-036873Actual
32538176.002025-04-056863Actual

Generated 2025-11-03 16:10:57.359 UTC