[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   <  SKIP 781  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
740843.002023-04-046856Actual
30850682.912025-02-016818Actual
17146128.362024-01-026828Actual
14163198.052023-10-026868Actual
2431167.782024-08-0168111Actual
1241590.002023-09-026863Budget
17025204.002024-01-026817Actual
8728161.002023-05-056867Actual
1062150.002023-07-036826Budget
10437240.002023-07-036815Actual
1891888.002024-03-036836Actual
128030.002022-11-026873Budget
14007300.002023-10-026817Actual
37233348.002025-08-026864Actual
48378.002022-10-026816Actual
39087128.422025-09-0268611Actual
1534151.822023-11-0268611Actual
1301640.002023-09-026856Budget
1696768.002024-01-026866Actual
8340105.002023-05-056816Actual
1788630.002024-02-026826Actual
17800158.002024-02-026865Actual
2143712.462024-05-0468511Actual
1433834.802023-10-0268611Actual
37935175.232025-08-0268611Actual
23096260.002024-07-026817Actual
36142365.002025-07-036815Actual
25904189.002024-10-016815Actual
2274899.002024-07-026864Actual
225043.952024-06-0168112Actual
2871843.312024-12-0268211Actual

Generated 2025-11-01 18:22:57.037 UTC