[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 24   <  SKIP 438  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352250.002023-02-236873Budget
3327450.762025-05-2568311Actual
2496015.002024-10-236826Actual
576846.002023-04-256873Actual
2200388.002024-07-236846Actual
14007300.002023-11-236817Actual
7361100.002023-05-266846Budget
352142.002023-02-236873Actual
22840203.002024-08-236865Actual
36586287.452025-08-246868Actual
7547200.002023-05-266817Budget
39293238.102025-10-2468213Actual
6425200.002023-04-256817Budget
7873143.002023-06-266813Actual
4890119.002023-03-266865Actual
8729200.002023-06-266867Budget
15134134.422023-12-246828Actual
2235947.572024-07-2368211Actual
1693550.002024-02-236856Actual
12745132.002023-10-246865Actual
27037302.002024-12-236815Actual
16114228.362024-01-246828Actual
23811162.002024-09-226815Actual
25687300.002024-11-226813Actual
2830736.002025-01-236826Actual
1939200.002022-12-246817Budget
956200.002022-11-236818Budget
35224116.002025-07-246866Actual
2341814.592024-08-2368511Actual
3711200.002023-02-236815Budget
28009263.002025-01-236863Actual

Generated 2025-12-23 16:57:40.324 UTC