[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   <  SKIP 843  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
740843.002023-04-046856Actual
13157200.002023-09-026817Budget
30165169.682025-01-0168213Actual
338196.002023-01-026813Actual
37440179.002025-08-026836Actual
9554100.002023-06-026836Budget
21830198.002024-06-016815Actual
4318200.002023-01-026818Budget
1932732.672024-03-0368311Actual
24662190.002024-09-016863Actual
614450.002023-03-046826Budget
4423114.722023-01-026868Actual
106191.992022-10-026868Actual
24781125.002024-09-016864Actual
1241698.002023-09-026863Actual
2238658.212024-06-0168311Actual
442280.002023-01-026868Budget
27885222.312024-11-0168213Actual
21236182.902024-05-046828Actual
17179152.602024-01-026868Actual
2433925.232024-08-0168211Actual
2992683.742025-01-0168411Actual
1693550.002024-01-026856Actual
1076440.002023-07-036856Budget
12087100.002023-08-026867Budget
3034686.002025-02-016873Actual
11556168.002023-08-026815Actual
17554304.002024-02-026813Actual
3832145.002025-09-026873Actual
12744200.002023-09-026865Budget
6425200.002023-03-046817Budget

Generated 2025-11-01 18:24:27.489 UTC