[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 14   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5439200.002023-03-256818Budget
2661612.462024-11-2168112Actual
8484100.002023-06-256846Budget
6754195.002023-05-256813Actual
7605200.002023-05-256867Actual
9376200.002023-07-236865Budget
21269114.722024-06-246868Actual
1143165.002022-12-236813Actual
27620116.722024-12-2268411Actual
2431167.782024-09-2168111Actual
19093240.002024-04-236867Actual
10297200.002023-08-236814Budget
18208191.992024-03-246868Actual
27267116.002024-12-226866Actual
6939200.002023-05-256814Budget
1287339.002023-10-236826Actual
1249530.002023-10-236873Actual
37524110.002025-09-226866Actual
3117264.592025-03-2468212Actual
16556200.002024-02-226863Actual
27975248.002025-01-226813Actual
16642146.002024-02-226814Actual
18148205.632024-03-246818Actual
1527108.002022-12-236865Actual
23130250.002024-08-226867Actual
623973.002023-04-246846Actual
164649.272024-01-2368612Actual
6192100.002023-04-246836Budget
34813315.002025-07-236863Actual
14007300.002023-11-226817Actual
3897383.742025-10-2368211Actual

Generated 2025-12-22 04:18:41.955 UTC