[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 30   <  SKIP 186  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36466247.002025-08-246867Actual
1593557.002024-01-246866Actual
3055200.002023-01-246817Budget
1297080.002023-10-246846Budget
634390.002023-04-256866Budget
8340105.002023-06-266816Actual
218470.002022-12-246868Budget
3396123.002025-06-256826Actual
2879922.042025-01-2368511Actual
1307686.002023-10-246866Actual
30560110.002025-03-256816Actual
2035529.482024-05-2568311Actual
36142365.002025-08-246815Actual
9457100.002023-07-246816Budget
2877276.292025-01-2368411Actual
568867.002023-04-256863Actual
15106284.422023-12-246818Actual
1661484.002024-02-236873Actual
7276.002022-11-236863Actual
814243.002022-11-236817Actual
215619.272024-06-2568612Actual
2369054.002024-09-226873Actual
37935175.232025-09-2368611Actual
37440179.002025-09-236836Actual
194996.082024-04-2468212Actual
8339100.002023-06-266816Budget
9554100.002023-07-246836Budget
3687228.422025-08-2468212Actual
28095380.002025-01-236814Actual
14163198.052023-11-236868Actual
403950.002023-02-236856Budget

Generated 2025-12-23 14:01:28.917 UTC