[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 2   <  SKIP 31  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25251160.182024-10-226828Actual
31322211.782025-03-2468613Actual
29128405.002025-02-216813Actual
3342119.912025-05-2468212Actual
35282240.002025-07-236817Actual
2613871.002024-11-216866Actual
2333732.672024-08-2268211Actual
29375176.002025-02-216865Actual
14163198.052023-11-226868Actual
8668176.002023-06-256817Actual
1558269.002024-01-236873Actual
13216100.002023-10-236867Budget
5815200.002023-04-246814Budget
100391.992022-11-226828Actual
913330.002023-07-236873Budget
3099840.122025-03-2468211Actual
11041314.722023-08-236818Actual
746682.002023-05-256866Actual
13531231.002023-11-226863Actual
3301104.112023-01-236868Actual
34283191.992025-06-246868Actual
1383530.002023-11-226826Actual
8483113.002023-06-256846Actual
1386380.002023-11-226836Actual
732109.002022-11-226866Actual
1997250.002024-05-246846Actual
1587750.002024-01-236846Actual
106070.002022-11-226868Budget
25843152.002024-11-216864Actual
36316123.002025-08-236846Actual
2152911.402024-06-2468112Actual

Generated 2025-12-22 05:39:24.968 UTC