[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 2   <  SKIP 469  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1690968.002024-02-236846Actual
3301104.112023-01-246868Actual
8117161.002023-06-266864Actual
6613100.002023-04-256828Budget
36990169.682025-08-2468213Actual
2398550.002024-09-226846Actual
26293425.332024-11-226818Actual
1938124.162024-04-2468511Actual
1249530.002023-10-246873Actual
27359234.002024-12-236867Actual
23598384.002024-09-226813Actual
31414168.002025-04-246863Actual
23845115.002024-09-226865Actual
106070.002022-11-236868Budget
3404171.002025-06-256856Actual
23217164.722024-08-236828Actual
34130493.002025-06-256817Actual
3555096.512025-07-2468311Actual
28128228.002025-01-236864Actual
1696768.002024-02-236866Actual
277338.002023-01-246826Actual
3126467.922025-03-2568113Actual
48378.002022-11-236816Actual
2125164.722022-12-246828Actual
33247100.762025-05-2568211Actual
27593115.652024-12-2368311Actual
7873143.002023-06-266813Actual
3215070.972025-04-2468311Actual
12356200.002023-10-246813Budget
67468.002022-11-236856Actual
13713198.002023-11-236815Actual

Generated 2025-12-23 14:29:37.952 UTC