[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 27   <  SKIP 281  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4750128.002023-04-076864Actual
24252173.812024-10-046868Actual
19587435.002024-06-066813Actual
501939.002023-04-076826Actual
12744200.002023-11-056865Budget
1296982.002023-11-056846Actual
1481679.002024-01-056816Actual
14102246.542023-12-056818Actual
2138343.312024-07-0768311Actual
25904189.002024-12-046815Actual
3182589.002025-05-066866Actual
2078200.002023-01-056818Budget
13713198.002023-12-056815Actual
8995100.002023-08-056813Budget
1174650.002023-10-056826Budget
28570342.002025-02-046818Actual
1723851.822024-03-0668111Actual
27538194.382025-01-0468111Actual
3848100.002023-03-076816Budget
5488129.872023-04-076828Actual
576750.002023-05-076873Budget
36586287.452025-09-056868Actual
885780.002023-07-086828Budget
1301640.002023-11-056856Budget
1249530.002023-11-056873Actual
4689252.002023-04-076814Actual
34690113.532025-07-0768213Actual
21236182.902024-07-076828Actual
11617200.002023-10-056865Budget
37292405.002025-10-056815Actual
32865123.002025-06-066836Actual

Generated 2026-01-04 04:30:11.717 UTC