[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 30   <  SKIP 186  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
853050.002023-07-076856Budget
2143712.462024-07-0668511Actual
36525573.822025-09-046818Actual
2974135.002023-02-046866Actual
1738067.782024-03-0568611Actual
291760.002023-02-046856Budget
2135644.382024-07-0668211Actual
1661484.002024-03-056873Actual
23718195.002024-10-036814Actual
127925.002023-01-046873Actual
2545224.162024-11-0368511Actual
265238.212024-12-0368511Actual
1522660.332024-01-0468111Actual
2100277.002024-07-066846Actual
26859270.002025-01-036863Actual
12543220.002023-11-046814Actual
456170.002023-04-066863Budget
3787679.482025-10-0468411Actual
1025030.002023-09-046873Budget
17118243.512024-03-056818Actual
2395978.002024-10-036836Actual
2141056.082024-07-0668411Actual
1128790.002023-10-046863Budget
33749324.002025-07-066814Actual
9972160.182023-08-046828Actual
16676105.002024-03-056864Actual
20122152.002024-06-056867Actual
25721215.002024-12-036863Actual
2655656.082024-12-0368611Actual
3064176.002025-04-056846Actual

Generated 2026-01-04 03:53:26.998 UTC