[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 15   <  SKIP 876  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2764740.122024-12-2368511Actual
1184180.002023-09-236846Budget
16883151.002024-02-236836Actual
1927257.142024-04-2468111Actual
34223335.942025-06-256818Actual
14545253.002023-12-246863Actual
3516669.002025-07-246846Actual
30467265.002025-03-256815Actual
32891100.002025-05-256846Actual
1296982.002023-10-246846Actual
33334140.122025-05-2568611Actual
29375176.002025-02-226865Actual
2268676.002024-08-236873Actual
33127202.602025-05-256828Actual
10437240.002023-08-246815Actual
2822176.002023-01-246836Actual
8587100.002023-06-266866Budget
11475200.002023-09-236864Budget
3746674.002025-09-236846Actual
8340105.002023-06-266816Actual
5300128.002023-03-266817Actual
1891888.002024-04-246836Actual
3749268.002025-09-236856Actual
32538176.002025-05-256863Actual
4830176.002023-03-266815Actual
731100.002022-11-236866Budget
5487100.002023-03-266828Budget
5955192.002023-04-256815Actual
1832237.992024-03-2568311Actual
32446141.612025-04-2468613Actual
27446231.392024-12-236828Actual

Generated 2025-12-23 09:16:57.381 UTC