[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 20   <  SKIP 249  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504041.002024-10-246856Actual
7605200.002023-05-276867Actual
3563698.632025-07-2568611Actual
10436200.002023-08-256815Budget
3126467.922025-03-2668113Actual
35964254.002025-08-256863Actual
1174650.002023-09-246826Budget
28511231.002025-01-246867Actual
106191.992022-11-246868Actual
38141197.752025-09-2468213Actual
6613100.002023-04-266828Budget
23096260.002024-08-246817Actual
2756663.532024-12-2468211Actual
1690968.002024-02-246846Actual
2498878.002024-10-246836Actual
4972100.002023-03-276816Budget
3327450.762025-05-2668311Actual
11230169.002023-09-246813Actual
511680.002023-03-276846Budget
726660.002023-05-276826Budget
28221246.002025-01-246865Actual
170488.002022-12-256836Actual
36645216.722025-08-2568111Actual
7079140.002023-05-276815Actual
5359108.002023-03-276867Actual
2943490.002025-02-236816Actual
2078200.002022-12-256818Budget
23845115.002024-09-236865Actual
53155.002022-11-246826Actual
25687300.002024-11-236813Actual
27620116.722024-12-2468411Actual

Generated 2025-12-24 06:09:17.030 UTC