[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 28   <  SKIP 281  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891560.002023-06-266868Budget
33721105.002025-06-256873Actual
1623413.532024-01-2468211Actual
681164.002023-05-266863Actual
71100.002022-11-236863Budget
194996.082024-04-2468212Actual
1241590.002023-10-246863Budget
10436200.002023-08-246815Budget
8259161.002023-06-266865Actual
6485203.002023-04-256867Actual
2954151.002025-02-226856Actual
3457164.592025-06-2568212Actual
9703100.002023-07-246866Budget
1891888.002024-04-246836Actual
6939200.002023-05-266814Budget
2185158.662022-12-246868Actual
240430.002023-01-246873Budget
26321202.602024-11-226828Actual
9377154.002023-07-246865Actual
4830176.002023-03-266815Actual
401189.002022-11-236865Actual
4972100.002023-03-266816Budget
853181.002023-06-266856Actual
1764654.002024-03-256873Actual
4237161.002023-02-236867Actual
202280.002022-11-236814Budget
2241353.952024-07-2368411Actual
39087128.422025-10-2468611Actual
4317234.422023-02-236818Actual
5627154.002023-04-256813Actual
16769180.002024-02-236865Actual

Generated 2025-12-23 11:44:53.570 UTC