[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   <  SKIP 937  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2030094.382024-04-0468111Actual
25130264.002024-09-026817Actual
2265154.002022-12-046813Actual
28361112.002024-12-036846Actual
260133.002022-10-036864Actual
3519241.002025-06-036856Actual
30757315.002025-02-026817Actual
37849120.972025-08-0368311Actual
891560.002023-05-066868Budget
17179152.602024-01-036868Actual
27183167.002024-11-026836Actual
2077231.392022-11-036818Actual
3058739.002025-02-026826Actual
36700120.972025-07-0468311Actual
950660.002023-06-036826Budget
36990169.682025-07-0468213Actual
31291113.532025-02-0268213Actual
1752100.002022-11-036846Budget
37440179.002025-08-036836Actual
2244561.402024-06-0268611Actual
2501438.002024-09-026846Actual
7686234.422023-04-056818Actual
34721190.732025-05-0568613Actual
26198450.002024-10-026817Actual
33247100.762025-04-0468211Actual
12825120.002023-09-036816Actual
2135644.382024-05-0568211Actual
1543212.462023-11-0368612Actual
27037302.002024-11-026815Actual
2192287.002024-06-026816Actual

Generated 2025-11-03 02:19:22.312 UTC