[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   <  SKIP 531  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891482.902023-05-076868Actual
21619252.002024-06-036813Actual
1307686.002023-09-046866Actual
15167182.902023-11-046868Actual
11415200.002023-08-046814Budget
3563698.632025-06-0468611Actual
36553255.632025-07-056828Actual
26198450.002024-10-036817Actual
2265154.002022-12-056813Actual
2871843.312024-12-0468211Actual
634462.002023-03-066866Actual
35282240.002025-06-046817Actual
28280162.002024-12-046816Actual
4972100.002023-02-046816Budget
2032816.722024-04-0568211Actual
2138343.312024-05-0668311Actual
1938189.002022-11-046817Actual
128030.002022-11-046873Budget
13619203.002023-10-046814Actual
8436124.002023-05-076836Actual
838760.002023-05-076826Actual
1016990.002023-07-056863Budget
11616136.002023-08-046865Actual
32810116.002025-04-056816Actual
11617200.002023-08-046865Budget
10298187.002023-07-056814Actual
225043.952024-06-0368112Actual
2661612.462024-10-0368112Actual
2152911.402024-05-0668112Actual
1297080.002023-09-046846Budget
170488.002022-11-046836Actual

Generated 2025-11-03 08:48:18.830 UTC