[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   <  SKIP 688  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22714220.002024-07-046814Actual
4423114.722023-01-046868Actual
13404137.452023-09-046868Actual
3195279.872022-12-056818Actual
25251160.182024-09-036828Actual
8483113.002023-05-076846Actual
19059209.002024-03-056817Actual
9182200.002023-06-046814Budget
12923200.002023-09-046836Budget
15993204.002023-12-056817Actual
71100.002022-10-046863Budget
2268676.002024-07-046873Actual
956200.002022-10-046818Budget
1071880.002023-07-056846Budget
1359188.002023-10-046873Actual
8995100.002023-06-046813Budget
3396123.002025-05-066826Actual
576750.002023-03-066873Budget
31322211.782025-02-0368613Actual
1525412.462023-11-0468211Actual
913426.002023-06-046873Actual
38945210.342025-09-0468111Actual
2871843.312024-12-0468211Actual
24252173.812024-08-036868Actual
6939200.002023-04-066814Budget
1996200.002022-11-046867Budget
17179152.602024-01-046868Actual
21863102.002024-06-036865Actual
3004626.292025-01-0368212Actual
30560110.002025-02-036816Actual
8858110.172023-05-076828Actual

Generated 2025-11-03 04:17:24.156 UTC