[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   <  SKIP 689  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12167200.002023-08-046818Budget
15106284.422023-11-046818Actual
8995100.002023-06-046813Budget
984296.002023-06-046867Actual
31593405.002025-03-056815Actual
726575.002023-04-066826Actual
23598384.002024-08-036813Actual
32328147.572025-03-0568612Actual
32891100.002025-04-056846Actual
4504100.002023-02-046813Budget
1128790.002023-08-046863Budget
31414168.002025-03-056863Actual
2303879.002024-07-046866Actual
22807140.002024-07-046815Actual
10355120.002023-07-056864Actual
17588209.002024-02-046863Actual
291657.002022-12-056856Actual
24220228.362024-08-036828Actual
259100.002022-10-046864Budget
33540190.732025-04-0568213Actual
997180.002023-06-046828Budget
14664123.002023-11-046864Actual
3710189.002023-01-046815Actual
2610637.002024-10-036856Actual
5873132.002023-03-066864Actual
5874100.002023-03-066864Budget
33749324.002025-05-066814Actual
32810116.002025-04-056816Actual
36316123.002025-07-056846Actual
3552379.482025-06-0468211Actual
2548462.462024-09-0368611Actual

Generated 2025-11-03 14:35:17.360 UTC