[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 16   <  SKIP 937  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
628100.002022-12-046846Budget
12603200.002023-11-046864Actual
1941367.782024-05-0568611Actual
2806771.002025-02-036873Actual
1249630.002023-11-046873Budget
6485203.002023-05-066867Actual
3630140.002023-03-066864Actual
240430.002023-02-046873Budget
265238.212024-12-0368511Actual
9785200.002023-08-046817Budget
36990169.682025-09-0468213Actual
22954146.002024-09-036836Actual
277338.002023-02-046826Actual
1391553.002023-12-046856Actual
1082286.002023-09-046866Actual
2339153.952024-09-0368411Actual
26293425.332024-12-036818Actual
12216114.722023-10-046828Actual
37582288.002025-10-046817Actual
36525573.822025-09-046818Actual
2266100.002023-02-046813Budget
343200.002022-12-046815Budget
2105760.002024-07-066866Actual
37702328.362025-10-046828Actual
14545253.002024-01-046863Actual
3174199.002025-05-056836Actual
3283745.002025-06-056826Actual
36466247.002025-09-046867Actual
33099488.972025-06-056818Actual
7685200.002023-06-066818Budget
100480.002022-12-046828Budget

Generated 2026-01-04 03:35:43.345 UTC