[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 21   <  SKIP 750  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1016990.002023-08-246863Budget
34223335.942025-06-256818Actual
1307686.002023-10-246866Actual
1394772.002023-11-236866Actual
3711200.002023-02-236815Budget
4689252.002023-03-266814Actual
4890119.002023-03-266865Actual
1427958.212023-11-2368311Actual
484100.002022-11-236816Budget
2610637.002024-11-226856Actual
29573125.002025-02-226866Actual
30699102.002025-03-256866Actual
568770.002023-04-256863Budget
2451319.002023-01-246814Actual
34933325.002025-07-246864Actual
1076542.002023-08-246856Actual
3034686.002025-03-256873Actual
23217164.722024-08-236828Actual
34663141.612025-06-2568113Actual
173479.272024-02-2368511Actual
4972100.002023-03-266816Budget
1530853.952023-12-2468411Actual
9457100.002023-07-246816Budget
32949105.002025-05-256866Actual
29959149.702025-02-2268611Actual
22153180.002024-07-236867Actual
28690165.662025-01-2368111Actual
3832145.002025-10-246873Actual
12216114.722023-09-236828Actual
28832140.122025-01-2368611Actual
634462.002023-04-256866Actual

Generated 2025-12-23 22:09:53.515 UTC