[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 16   <  SKIP 844  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10436200.002023-09-046815Budget
22212342.002024-08-036818Actual
11616136.002023-10-046865Actual
11090110.172023-09-046828Actual
26735141.612024-12-0368213Actual
1466189.002023-01-046815Actual
22272110.172024-08-036868Actual
400200.002022-12-046865Budget
14041252.002023-12-046867Actual
24100216.002024-10-036817Actual
11475200.002023-10-046864Budget
4971123.002023-04-066816Actual
22714220.002024-09-036814Actual
9320200.002023-08-046815Budget
23904134.002024-10-036816Actual
3034686.002025-04-056873Actual
950553.002023-08-046826Actual
33721105.002025-07-066873Actual
15106284.422024-01-046818Actual
29162242.002025-03-056863Actual
2395978.002024-10-036836Actual
1307686.002023-11-046866Actual
36176188.002025-09-046865Actual
11416297.002023-10-046814Actual
37615228.002025-10-046867Actual
6753100.002023-06-066813Budget
12684200.002023-11-046815Budget
4831200.002023-04-066815Budget
1738067.782024-03-0568611Actual
4690200.002023-04-066814Budget
291657.002023-02-046856Actual

Generated 2026-01-04 03:53:39.551 UTC