[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 21   <  SKIP 249  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2507100.002023-02-016864Budget
2038232.672024-06-0268411Actual
39146112.462025-11-0168112Actual
2823200.002023-02-016836Budget
1941367.782024-05-0268611Actual
25130264.002024-10-316817Actual
2508120.002023-02-016864Actual
12027128.002023-10-016817Actual
6095100.002023-05-036816Budget
1394772.002023-12-016866Actual
34424113.532025-07-0368411Actual
1528129.482024-01-0168311Actual
39266127.572025-11-0168113Actual
4366100.002023-03-036828Budget
16676105.002024-03-026864Actual
3917451.822025-11-0168212Actual
681280.002023-06-036863Budget
22119220.002024-07-316817Actual
29162242.002025-03-026863Actual
7873143.002023-07-046813Actual
14100.002022-12-016813Budget
184689.272024-04-0268112Actual
5815200.002023-05-036814Budget
8995100.002023-08-016813Budget
1241698.002023-11-016863Actual
330070.002023-02-016868Budget
1017074.002023-09-016863Actual
4689252.002023-04-036814Actual
3766200.002023-03-036865Budget
389650.002023-03-036826Budget
5439200.002023-04-036818Budget

Generated 2025-12-31 15:18:24.739 UTC