[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 28   <  SKIP 188  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13157200.002023-10-246817Budget
32624380.002025-05-256814Actual
10297200.002023-08-246814Budget
681164.002023-05-266863Actual
179845.002022-12-246856Actual
3351395.992025-05-2568113Actual
8118200.002023-06-266864Budget
1891888.002024-04-246836Actual
17059192.002024-02-236867Actual
36586287.452025-08-246868Actual
17025204.002024-02-236817Actual
1391553.002023-11-236856Actual
26859270.002024-12-236863Actual
26978264.002024-12-236864Actual
726660.002023-05-266826Budget
14545253.002023-12-246863Actual
13156232.002023-10-246817Actual
2393121.002024-09-226826Actual
3945100.002023-02-236836Budget
15524220.002024-01-246863Actual
20650216.002024-06-256863Actual
13747162.002023-11-236865Actual
1388967.002023-11-236846Actual
36904179.492025-08-2468612Actual
25223251.092024-10-236818Actual
32236145.442025-04-2468611Actual
3243114.722023-01-246828Actual
24133171.002024-09-226867Actual
3749268.002025-09-236856Actual
164347.142024-01-2468212Actual
3629100.002023-02-236864Budget

Generated 2025-12-23 12:05:38.217 UTC