[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 21   <  SKIP 938  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1525412.462024-01-0468211Actual
240338.002023-02-046873Actual
10297200.002023-09-046814Budget
8995100.002023-08-046813Budget
4503121.002023-04-066813Actual
24662190.002024-11-036863Actual
36990169.682025-09-0468213Actual
12923200.002023-11-046836Budget
614347.002023-05-066826Actual
801227.002023-07-076873Actual
12356200.002023-11-046813Budget
37524110.002025-10-046866Actual
11090110.172023-09-046828Actual
33219242.252025-06-0568111Actual
7362137.002023-06-066846Actual
3407276.002025-07-066866Actual
3917451.822025-11-0468212Actual
33160207.152025-06-056868Actual
27479137.452025-01-036868Actual
10493200.002023-09-046865Budget
28280162.002025-02-036816Actual
15703182.002024-02-046815Actual
1840945.442024-04-0568611Actual
681280.002023-06-066863Budget
9601100.002023-08-046846Budget
19180210.182024-05-056828Actual
27917253.892025-01-0368613Actual
37326246.002025-10-046865Actual
838760.002023-07-076826Actual
1307686.002023-11-046866Actual
2202932.002024-08-036856Actual

Generated 2026-01-04 03:23:08.388 UTC