[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 13   <  SKIP 1062  >   <  TAKE 124  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33571201.262025-06-0568613Actual
35026208.002025-08-046865Actual
5954200.002023-05-066815Budget
18804210.002024-05-056865Actual
2333732.672024-09-0368211Actual
2147051.822024-07-0668611Actual
18592243.002024-05-056863Actual
29038295.992025-02-0368213Actual
1241698.002023-11-046863Actual
511591.002023-04-066846Actual
1383530.002023-12-046826Actual
905480.002023-08-046863Budget
24628390.002024-11-036813Actual
330070.002023-02-046868Budget
34690113.532025-07-0668213Actual
2404294.002024-10-036866Actual
9320200.002023-08-046815Budget
38766187.002025-11-046867Actual
165531.002023-01-046826Actual
10297200.002023-09-046814Budget
2644200.002023-02-046865Budget
1534151.822024-01-0468611Actual
7873143.002023-07-076813Actual
100480.002022-12-046828Budget
13747162.002023-12-046865Actual
19678120.002024-06-056873Actual
3767152.002023-03-066865Actual
2879922.042025-02-0368511Actual

Generated 2026-01-04 02:35:51.117 UTC