[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 14   <  SKIP 625  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37735364.722025-09-236868Actual
7465100.002023-05-266866Budget
18678155.002024-04-246814Actual
37385102.002025-09-236816Actual
2100277.002024-06-256846Actual
1889041.002024-04-246826Actual
29128405.002025-02-226813Actual
37849120.972025-09-2368311Actual
27037302.002024-12-236815Actual
8809200.002023-06-266818Budget
6485203.002023-04-256867Actual
464250.002023-03-266873Budget
12355154.002023-10-246813Actual
2141056.082024-06-2568411Actual
2661612.462024-11-2268112Actual
1989168.002024-05-256816Actual
2644200.002023-01-246865Budget
1495571.002023-12-246866Actual
8810287.452023-06-266818Actual
1221580.002023-09-236828Budget
29038295.992025-01-2368213Actual
3856255.002025-10-246826Actual
403950.002023-02-236856Budget
399178.002023-02-236846Actual
2233148.632024-07-2368111Actual
26978264.002024-12-236864Actual
628100.002022-11-236846Budget
8728161.002023-06-266867Actual
401189.002022-11-236865Actual
21830198.002024-07-236815Actual
3382100.002023-02-236813Budget

Generated 2025-12-23 11:37:47.772 UTC