[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   <  SKIP 782  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3064176.002025-02-036846Actual
30288168.002025-02-036863Actual
35755247.572025-06-0468612Actual
2661612.462024-10-0368112Actual
2125164.722022-11-046828Actual
3171341.002025-03-056826Actual
14757114.002023-11-046865Actual
31205230.552025-02-0368612Actual
14130182.902023-10-046828Actual
956200.002022-10-046818Budget
2588120.002022-12-056815Actual
20650216.002024-05-066863Actual
17179152.602024-01-046868Actual
37849120.972025-08-0468311Actual
10030122.302023-06-046868Actual
19587435.002024-04-056813Actual
3637464.002025-07-056866Actual
16642146.002024-01-046814Actual
28690165.662024-12-0468111Actual
2030094.382024-04-0568111Actual
22240198.052024-06-036828Actual
3061587.002025-02-036836Actual
5300128.002023-02-046817Actual
13216100.002023-09-046867Budget
964850.002023-06-046856Budget
3790324.162025-08-0468511Actual
3687228.422025-07-0568212Actual
165640.002022-11-046826Budget
1481679.002023-11-046816Actual
1900172.002024-03-056866Actual

Generated 2025-11-03 11:39:08.639 UTC