[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 21   <  SKIP 1032  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8118200.002023-07-076864Budget
24662190.002024-11-036863Actual
36525573.822025-09-046818Actual
1495571.002024-01-046866Actual
1693550.002024-03-056856Actual
20736191.002024-07-066814Actual
14007300.002023-12-046817Actual
2431167.782024-10-0368111Actual
4098114.002023-03-066866Actual
3790324.162025-10-0468511Actual
2323100.002023-02-046863Budget
1889041.002024-05-056826Actual
5816216.002023-05-066814Actual
202280.002022-12-046814Budget
30408325.002025-04-056864Actual
27620116.722025-01-0368411Actual
5358200.002023-04-066867Budget
35026208.002025-08-046865Actual
2078200.002023-01-046818Budget
15610127.002024-02-046814Actual
291760.002023-02-046856Budget
793180.002023-07-076863Budget
3766200.002023-03-066865Budget
13216100.002023-11-046867Budget
1383530.002023-12-046826Actual
9972160.182023-08-046828Actual
10356200.002023-09-046864Budget
7136203.002023-06-066865Actual
740843.002023-06-066856Actual
13132.002022-12-046813Actual
27593115.652025-01-0368311Actual

Generated 2026-01-04 02:27:26.449 UTC