[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 15   <  SKIP 893  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36700120.972025-09-0468311Actual
28745126.292025-02-0368311Actual
456270.002023-04-066863Actual
1184180.002023-10-046846Budget
7362137.002023-06-066846Actual
4179200.002023-03-066817Budget
36645216.722025-09-0468111Actual
4504100.002023-04-066813Budget
30018117.782025-03-0568112Actual
1287450.002023-11-046826Budget
3856255.002025-11-046826Actual
37524110.002025-10-046866Actual
3767152.002023-03-066865Actual
403839.002023-03-066856Actual
39266127.572025-11-0468113Actual
260133.002022-12-046864Actual
9320200.002023-08-046815Budget
1334580.002023-11-046828Budget
212680.002023-01-046828Budget
8059200.002023-07-076814Budget
21863102.002024-08-036865Actual
511591.002023-04-066846Actual
30196211.782025-03-0568613Actual
25721215.002024-12-036863Actual
10356200.002023-09-046864Budget
4237161.002023-03-066867Actual
2987240.122025-03-0568211Actual
28128228.002025-02-036864Actual
34164286.002025-07-066867Actual
2723548.002025-01-036856Actual

Generated 2026-01-04 03:39:09.459 UTC