[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 21   <  SKIP 719  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34342232.682025-06-2668111Actual
26293425.332024-11-236818Actual
20770124.002024-06-266864Actual
1837614.592024-03-2668511Actual
14631152.002023-12-256814Actual
4098114.002023-02-246866Actual
2451211.402024-09-2368112Actual
38171180.202025-09-2468613Actual
21269114.722024-06-266868Actual
13713198.002023-11-246815Actual
409790.002023-02-246866Budget
3767152.002023-02-246865Actual
1136830.002023-09-246873Budget
33783360.002025-06-266864Actual
5488129.872023-03-276828Actual
1558269.002024-01-256873Actual
2298038.002024-08-246846Actual
11557200.002023-09-246815Budget
34663141.612025-06-2668113Actual
27620116.722024-12-2468411Actual
2044251.822024-05-2668611Actual
26353298.062024-11-236868Actual
1327330.002022-12-256814Actual
3351395.992025-05-2668113Actual
34164286.002025-06-266867Actual
501939.002023-03-276826Actual
581200.002022-11-246836Budget
12543220.002023-10-256814Actual
1495571.002023-12-256866Actual
21863102.002024-07-246865Actual
37735364.722025-09-246868Actual

Generated 2025-12-24 05:49:11.357 UTC