[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   <  SKIP 469  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6753100.002023-04-066813Budget
399280.002023-01-046846Budget
31534209.002025-03-056864Actual
4830176.002023-02-046815Actual
17800158.002024-02-046865Actual
399178.002023-01-046846Actual
4423114.722023-01-046868Actual
2610637.002024-10-036856Actual
34543160.342025-05-0668112Actual
2138343.312024-05-0668311Actual
218470.002022-11-046868Budget
7547200.002023-04-066817Budget
30560110.002025-02-036816Actual
15134134.422023-11-046828Actual
8668176.002023-05-076817Actual
8669200.002023-05-076817Budget
343200.002022-10-046815Budget
1188929.002023-08-046856Actual
26198450.002024-10-036817Actual
14723173.002023-11-046815Actual
35282240.002025-06-046817Actual
400200.002022-10-046865Budget
30408325.002025-02-036864Actual
27418510.182024-11-036818Actual
3004626.292025-01-0368212Actual
3220440.122025-03-0568511Actual
9924200.002023-06-046818Budget
3560420.972025-06-0468511Actual
3563698.632025-06-0468611Actual
37935175.232025-08-0468611Actual
185894.002022-11-046866Actual

Generated 2025-11-03 09:06:14.486 UTC