[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   <  SKIP 906  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1829512.462024-02-0368211Actual
3856255.002025-09-036826Actual
36466247.002025-07-046867Actual
554780.002023-02-036868Budget
1832237.992024-02-0368311Actual
19798248.002024-04-046815Actual
13157200.002023-09-036817Budget
13297200.002023-09-036818Budget
1249530.002023-09-036873Actual
34543160.342025-05-0568112Actual
4830176.002023-02-036815Actual
3767152.002023-01-036865Actual
3327450.762025-04-0468311Actual
1062150.002023-07-046826Budget
6997200.002023-04-056864Budget
12922117.002023-09-036836Actual
29038295.992024-12-0368213Actual
1307686.002023-09-036866Actual
3171341.002025-03-046826Actual
1528129.482023-11-0368311Actual
3629100.002023-01-036864Budget
32891100.002025-04-046846Actual
17766135.002024-02-036815Actual
1631515.652023-12-0468511Actual
27917253.892024-11-0268613Actual
28477408.002024-12-036817Actual
27037302.002024-11-026815Actual
22240198.052024-06-026828Actual
984296.002023-06-036867Actual
1527108.002022-11-036865Actual
6998210.002023-04-056864Actual

Generated 2025-11-02 23:29:56.239 UTC