[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4690200.002023-02-076814Budget
1427958.212023-10-0768311Actual
3555096.512025-06-0768311Actual
17118243.512024-01-076818Actual
12603200.002023-09-076864Actual
1590373.002023-12-086856Actual
28335185.002024-12-076836Actual
3182589.002025-03-086866Actual
6998210.002023-04-096864Actual
1249630.002023-09-076873Budget
6425200.002023-03-096817Budget
12356200.002023-09-076813Budget
2501438.002024-09-066846Actual
28128228.002024-12-076864Actual
37233348.002025-08-076864Actual
19798248.002024-04-086815Actual
35873211.782025-06-0768613Actual
39325159.152025-09-0768613Actual
1425216.722023-10-0768211Actual
2442013.532024-08-0668511Actual
71100.002022-10-076863Budget
2610637.002024-10-066856Actual
164079.272023-12-0868112Actual
1340570.002023-09-076868Budget
6095100.002023-03-096816Budget
12922117.002023-09-076836Actual
11415200.002023-08-076814Budget
11556168.002023-08-076815Actual
1865042.002024-03-086873Actual
11945123.002023-08-076866Actual
36083351.002025-07-086864Actual

Generated 2025-11-06 10:56:35.339 UTC