[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 15   <  SKIP 968  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21738182.002024-08-036814Actual
291657.002023-02-046856Actual
1481679.002024-01-046816Actual
1593557.002024-02-046866Actual
4749100.002023-04-066864Budget
35375493.512025-08-046818Actual
30878182.902025-04-056828Actual
1826780.552024-04-0568111Actual
13217112.002023-11-046867Actual
950660.002023-08-046826Budget
2554310.332024-11-0368112Actual
11416297.002023-10-046814Actual
37524110.002025-10-046866Actual
1788630.002024-04-056826Actual
6614134.422023-05-066828Actual
33749324.002025-07-066814Actual
179845.002023-01-046856Actual
2989990.122025-03-0568311Actual
3945100.002023-03-066836Budget
2641476.292024-12-0368111Actual
2472044.002024-11-036873Actual
2253618.842024-08-0368612Actual
23904134.002024-10-036816Actual
2649649.702024-12-0368411Actual
2330980.552024-09-0368111Actual
29128405.002025-03-056813Actual
964929.002023-08-046856Actual
255703.952024-11-0368212Actual
12087100.002023-10-046867Budget
20122152.002024-06-056867Actual

Generated 2026-01-04 03:29:27.915 UTC