[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   <  SKIP 720  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25251160.182024-09-036828Actual
26978264.002024-11-036864Actual
34933325.002025-06-046864Actual
1865042.002024-03-056873Actual
1489741.002023-11-046846Actual
4831200.002023-02-046815Budget
1991834.002024-04-056826Actual
4504100.002023-02-046813Budget
27620116.722024-11-0368411Actual
12826100.002023-09-046816Budget
6193130.002023-03-066836Actual
5816216.002023-03-066814Actual
1723851.822024-01-0468111Actual
8996116.002023-06-046813Actual
36316123.002025-07-056846Actual
23096260.002024-07-046817Actual
35375493.512025-06-046818Actual
18678155.002024-03-056814Actual
4366100.002023-01-046828Budget
2838755.002024-12-046856Actual
2395978.002024-08-036836Actual
10574120.002023-07-056816Actual
13713198.002023-10-046815Actual
4179200.002023-01-046817Budget
10960208.002023-07-056867Actual
34251279.872025-05-066828Actual
17707158.002024-02-046864Actual
1525412.462023-11-0468211Actual
689230.002023-04-066873Budget
28477408.002024-12-046817Actual
9320200.002023-06-046815Budget

Generated 2025-11-03 18:42:45.308 UTC