[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 21   <  SKIP 375  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28335185.002025-02-036836Actual
24220228.362024-10-036828Actual
1631515.652024-02-0468511Actual
8483113.002023-07-076846Actual
2038232.672024-06-0568411Actual
1017074.002023-09-046863Actual
26945522.002025-01-036814Actual
9784250.002023-08-046817Actual
853181.002023-07-076856Actual
3766200.002023-03-066865Budget
667280.002023-05-066868Budget
1938124.162024-05-0568511Actual
13297200.002023-11-046818Budget
27479137.452025-01-036868Actual
1994683.002024-06-056836Actual
4971123.002023-04-066816Actual
30408325.002025-04-056864Actual
955292.002022-12-046818Actual
1114870.002023-09-046868Budget
1128888.002023-10-046863Actual
1528129.482024-01-0468311Actual
2830736.002025-02-036826Actual
6192100.002023-05-066836Budget
33099488.972025-06-056818Actual
39087128.422025-11-0468611Actual
1525412.462024-01-0468211Actual
23904134.002024-10-036816Actual
16769180.002024-03-056865Actual
67560.002022-12-046856Budget
3351395.992025-06-0568113Actual
885780.002023-07-076828Budget

Generated 2026-01-04 03:31:02.073 UTC