[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   <  SKIP 969  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2715535.002024-11-016826Actual
1082286.002023-07-036866Actual
1386180.002022-11-026864Actual
23130250.002024-07-026867Actual
2870100.002022-12-036846Budget
2192287.002024-06-016816Actual
399280.002023-01-026846Budget
1174570.002023-08-026826Actual
19620264.002024-04-036863Actual
1585169.002023-12-036836Actual
53240.002022-10-026826Budget
872200.002022-10-026867Budget
2537113.532024-09-0168211Actual
731598.002023-04-046836Actual
2973100.002022-12-036866Budget
14100.002022-10-026813Budget
7276.002022-10-026863Actual
20241264.722024-04-036868Actual
1788630.002024-02-026826Actual
22240198.052024-06-016828Actual
22119220.002024-06-016817Actual
2393121.002024-08-016826Actual
3717168.002025-08-026873Actual
1296982.002023-09-026846Actual
2265154.002022-12-036813Actual
20209228.362024-04-036828Actual
33749324.002025-05-046814Actual
265238.212024-10-0168511Actual
16556200.002024-01-026863Actual
1301640.002023-09-026856Budget
2726100.002022-12-036816Budget

Generated 2025-11-01 16:52:34.751 UTC