[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 21   <  SKIP 1062  >   <  TAKE 31  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32504473.002025-06-056813Actual
29128405.002025-03-056813Actual
793284.002023-07-076863Actual
3897383.742025-11-0468211Actual
36553255.632025-09-046828Actual
3581478.452025-08-0468113Actual
955292.002022-12-046818Actual
628100.002022-12-046846Budget
3114200.002023-02-046867Budget
2922077.002025-03-056873Actual
34779347.002025-08-046813Actual
30970127.362025-04-0568111Actual
2044251.822024-06-0568611Actual
18089152.002024-04-056867Actual
9458152.002023-08-046816Actual
33571201.262025-06-0568613Actual
32949105.002025-06-056866Actual
2341814.592024-09-0368511Actual
26859270.002025-01-036863Actual
277440.002023-02-046826Budget

Generated 2026-01-04 03:03:59.668 UTC