[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 15   <  SKIP 938  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34813315.002025-07-236863Actual
13298260.182023-10-236818Actual
174666.082024-02-2268212Actual
8060300.002023-06-256814Actual
501939.002023-03-256826Actual
1634858.212024-01-2368611Actual
2100277.002024-06-246846Actual
22628220.002024-08-226863Actual
1492361.002023-12-236856Actual
400200.002022-11-226865Budget
5487100.002023-03-256828Budget
3581478.452025-07-2368113Actual
3637464.002025-08-236866Actual
2266100.002023-01-236813Budget
7604200.002023-05-256867Budget
1837614.592024-03-2468511Actual
26353298.062024-11-216868Actual
11475200.002023-09-226864Budget
3055200.002023-01-236817Budget
12275110.172023-09-226868Actual
2496015.002024-10-226826Actual
1422451.822023-11-2268111Actual
6673164.722023-04-246868Actual
20209228.362024-05-246828Actual
20241264.722024-05-246868Actual
5068100.002023-03-256836Budget
34663141.612025-06-2468113Actual
67560.002022-11-226856Budget
205286.082024-05-2468212Actual
35931441.002025-08-236813Actual
26945522.002024-12-226814Actual

Generated 2025-12-23 04:01:11.510 UTC