[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 14   <  SKIP 63  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534151.822024-01-0568611Actual
15644176.002024-02-056864Actual
12167200.002023-10-056818Budget
35931441.002025-09-056813Actual
1128790.002023-10-056863Budget
14130182.902023-12-056828Actual
568867.002023-05-076863Actual
22240198.052024-08-046828Actual
35841211.782025-08-0568213Actual
23632243.002024-10-046863Actual
33629441.002025-07-076813Actual
23904134.002024-10-046816Actual
14871134.002024-01-056836Actual
10436200.002023-09-056815Budget
11229200.002023-10-056813Budget
689126.002023-06-076873Actual
1690968.002024-03-066846Actual
291657.002023-02-056856Actual
6424150.002023-05-076817Actual
2070854.002024-07-076873Actual
2537113.532024-11-0468211Actual
3848100.002023-03-076816Budget
22628220.002024-09-046863Actual
1582315.002024-02-056826Actual
194996.082024-05-0668212Actual
401189.002022-12-056865Actual
8258200.002023-07-086865Budget
36432459.002025-09-056817Actual
1466189.002023-01-056815Actual
36904179.492025-09-0568612Actual
3802231.612025-10-0568212Actual

Generated 2026-01-04 04:31:27.765 UTC