[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 15   <  SKIP 937  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1834948.632024-04-0568411Actual
7465100.002023-06-066866Budget
13132.002022-12-046813Actual
623973.002023-05-066846Actual
3945100.002023-03-066836Budget
11415200.002023-10-046814Budget
11698100.002023-10-046816Budget
4971123.002023-04-066816Actual
4831200.002023-04-066815Budget
2649649.702024-12-0368411Actual
1543212.462024-01-0468612Actual
15167182.902024-01-046868Actual
7137200.002023-06-066865Budget
12026200.002023-10-046817Budget
838860.002023-07-076826Budget
24100216.002024-10-036817Actual
28128228.002025-02-036864Actual
9554100.002023-08-046836Budget
24628390.002024-11-036813Actual
2125164.722023-01-046828Actual
2496015.002024-11-036826Actual
30079149.702025-03-0568612Actual
36963120.552025-09-0468113Actual
3570200.002023-03-066814Budget
3917451.822025-11-0468212Actual
2040928.422024-06-0568511Actual
13619203.002023-12-046814Actual
1796643.002024-04-056856Actual

Generated 2026-01-04 03:36:15.116 UTC