[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   <  SKIP 751  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1334580.002023-09-036828Budget
4318200.002023-01-036818Budget
26825255.002024-11-026813Actual
9458152.002023-06-036816Actual
26735141.612024-10-0268213Actual
2822176.002022-12-046836Actual
25164207.002024-09-026867Actual
2545224.162024-09-0268511Actual
3055200.002022-12-046817Budget
1241590.002023-09-036863Budget
1834948.632024-02-0368411Actual
10671200.002023-07-046836Budget
255703.952024-09-0268212Actual
3519241.002025-06-036856Actual
1543212.462023-11-0368612Actual
2369054.002024-08-026873Actual
26198450.002024-10-026817Actual
3220440.122025-03-0468511Actual
5300128.002023-02-036817Actual
31052100.762025-02-0268411Actual
19180210.182024-03-046828Actual
21830198.002024-06-026815Actual
24662190.002024-09-026863Actual
873161.002022-10-036867Actual
2040928.422024-04-0468511Actual
624080.002023-03-056846Budget
2989990.122025-01-0268311Actual
1062259.002023-07-046826Actual
38442234.002025-09-036815Actual
15329.002022-10-036873Actual
10573100.002023-07-046816Budget

Generated 2025-11-02 17:23:56.511 UTC