[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 19   <  SKIP 31  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8198192.002023-06-256815Actual
1467200.002022-12-236815Budget
2951577.002025-02-216846Actual
838860.002023-06-256826Budget
2588120.002023-01-236815Actual
1685535.002024-02-226826Actual
1287450.002023-10-236826Budget
8995100.002023-07-236813Budget
7604200.002023-05-256867Budget
36700120.972025-08-2368311Actual
164649.272024-01-2368612Actual
2472044.002024-10-226873Actual
522073.002023-03-256866Actual
173479.272024-02-2268511Actual
38766187.002025-10-236867Actual
1996200.002022-12-236867Budget
634390.002023-04-246866Budget
36083351.002025-08-236864Actual
34223335.942025-06-246818Actual
3176773.002025-04-236846Actual
1241590.002023-10-236863Budget
2534357.142024-10-2268111Actual
3746674.002025-09-226846Actual
28280162.002025-01-226816Actual
3711200.002023-02-226815Budget
36785149.702025-08-2368611Actual
2333732.672024-08-2268211Actual
13217112.002023-10-236867Actual
17554304.002024-03-246813Actual
7217100.002023-05-256816Budget
3710189.002023-02-226815Actual

Generated 2025-12-22 04:13:44.565 UTC