[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 19   <  SKIP 593  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10960208.002023-09-046867Actual
1850018.842024-04-0568612Actual
352142.002023-03-066873Actual
37794133.742025-10-0468111Actual
10030122.302023-08-046868Actual
3217763.532025-05-0568411Actual
1886357.002024-05-056816Actual
28335185.002025-02-036836Actual
10903190.002023-09-046817Actual
4237161.002023-03-066867Actual
576750.002023-05-066873Budget
25130264.002024-11-036817Actual
3684494.382025-09-0468112Actual
35495158.212025-08-0468111Actual
2613871.002024-12-036866Actual
12168182.902023-10-046818Actual
1492361.002024-01-046856Actual
164347.142024-02-0468212Actual
13297200.002023-11-046818Budget
2712890.002025-01-036816Actual
1837614.592024-04-0568511Actual
205016.082024-06-0568112Actual
24192369.272024-10-036818Actual
38945210.342025-11-0468111Actual
1799780.002024-04-056866Actual
997180.002023-08-046828Budget
2035529.482024-06-0568311Actual
732109.002022-12-046866Actual
23904134.002024-10-036816Actual
19739120.002024-06-056864Actual
6192100.002023-05-066836Budget

Generated 2026-01-04 03:34:42.959 UTC