[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 14   <  SKIP 563  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12356200.002023-11-046813Budget
67468.002022-12-046856Actual
2879922.042025-02-0368511Actual
291760.002023-02-046856Budget
24100216.002024-10-036817Actual
634390.002023-05-066866Budget
11476208.002023-10-046864Actual
10356200.002023-09-046864Budget
22272110.172024-08-036868Actual
14871134.002024-01-046836Actual
13216100.002023-11-046867Budget
35282240.002025-08-046817Actual
2070854.002024-07-066873Actual
1799780.002024-04-056866Actual
28221246.002025-02-036865Actual
1941367.782024-05-0568611Actual
14545253.002024-01-046863Actual
4179200.002023-03-066817Budget
2185158.662023-01-046868Actual
885780.002023-07-076828Budget
793180.002023-07-076863Budget
3283745.002025-06-056826Actual
7137200.002023-06-066865Budget
1938124.162024-05-0568511Actual
21738182.002024-08-036814Actual
2292618.002024-09-036826Actual
27183167.002025-01-036836Actual
1388967.002023-12-046846Actual
12825120.002023-11-046816Actual
3229585.872025-05-0568112Actual
2768090.122025-01-0368611Actual

Generated 2026-01-04 03:18:08.488 UTC