[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9320200.002023-06-076815Budget
8669200.002023-05-106817Budget
2289979.002024-07-076816Actual
5874100.002023-03-096864Budget
2369054.002024-08-066873Actual
872200.002022-10-076867Budget
27267116.002024-11-066866Actual
20209228.362024-04-086828Actual
35841211.782025-06-0768213Actual
2989990.122025-01-0668311Actual
1894466.002024-03-086846Actual
7078200.002023-04-096815Budget
5069105.002023-02-076836Actual
1696768.002024-01-076866Actual
11794176.002023-08-076836Actual
3382100.002023-01-076813Budget
5068100.002023-02-076836Budget
2871843.312024-12-0768211Actual
8858110.172023-05-106828Actual
11946100.002023-08-076866Budget
33934127.002025-05-096816Actual
2954151.002025-01-066856Actual
1723851.822024-01-0768111Actual
11476208.002023-08-076864Actual
2078200.002022-11-076818Budget
2578163.002024-10-066873Actual
2599960.002024-10-066816Actual
3555096.512025-06-0768311Actual
740950.002023-04-096856Budget
19620264.002024-04-086863Actual
3330153.952025-04-0868411Actual

Generated 2025-11-06 09:46:31.801 UTC