[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 16   <  SKIP 501  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5874100.002023-05-066864Budget
16114228.362024-02-046828Actual
32891100.002025-06-056846Actual
1693550.002024-03-056856Actual
19059209.002024-05-056817Actual
1143165.002023-01-046813Actual
2725118.002023-02-046816Actual
1994683.002024-06-056836Actual
964850.002023-08-046856Budget
389650.002023-03-066826Budget
3229585.872025-05-0568112Actual
2507297.002024-11-036866Actual
14007300.002023-12-046817Actual
3437030.552025-07-0668211Actual
17766135.002024-04-056815Actual
3802231.612025-10-0468212Actual
2303879.002024-09-036866Actual
1829512.462024-04-0568211Actual
37021211.782025-09-0468613Actual
1484347.002024-01-046826Actual
11041314.722023-09-046818Actual
814243.002022-12-046817Actual
34484160.342025-07-0668611Actual
23845115.002024-10-036865Actual
2431167.782024-10-0368111Actual
212680.002023-01-046828Budget
12167200.002023-10-046818Budget
1241698.002023-11-046863Actual
403950.002023-03-066856Budget
2274899.002024-09-036864Actual

Generated 2026-01-04 03:22:48.734 UTC