[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 15   <  SKIP 312  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1388967.002023-11-246846Actual
29341246.002025-02-236815Actual
681280.002023-05-276863Budget
13132.002022-11-246813Actual
31025105.022025-03-2668311Actual
1631515.652024-01-2568511Actual
10573100.002023-08-256816Budget
2498878.002024-10-246836Actual
5439200.002023-03-276818Budget
10493200.002023-08-256865Budget
2266100.002023-01-256813Budget
27975248.002025-01-246813Actual
3848100.002023-02-246816Budget
9376200.002023-07-256865Budget
3560420.972025-07-2568511Actual
13747162.002023-11-246865Actual
2289979.002024-08-246816Actual
2974135.002023-01-256866Actual
3301104.112023-01-256868Actual
1696768.002024-02-246866Actual
225043.952024-07-2468112Actual
10437240.002023-08-256815Actual
35841211.782025-07-2568213Actual
3176773.002025-04-256846Actual
12685171.002023-10-256815Actual
3212357.142025-04-2568211Actual
10670176.002023-08-256836Actual
7276.002022-11-246863Actual
24252173.812024-09-236868Actual
838760.002023-06-276826Actual
2870100.002023-01-256846Budget

Generated 2025-12-24 05:52:09.527 UTC