[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 30   <  SKIP 217  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1144100.002023-01-056813Budget
13404137.452023-11-056868Actual
8729200.002023-07-086867Budget
511591.002023-04-076846Actual
905480.002023-08-056863Budget
23718195.002024-10-046814Actual
464148.002023-04-076873Actual
160799.002023-01-056816Actual
9843200.002023-08-056867Budget
26293425.332024-12-046818Actual
2715535.002025-01-046826Actual
3555096.512025-08-0568311Actual
34484160.342025-07-0768611Actual
1484347.002024-01-056826Actual
35224116.002025-08-056866Actual
2303879.002024-09-046866Actual
260133.002022-12-056864Actual
35964254.002025-09-056863Actual
34721190.732025-07-0768613Actual
21269114.722024-07-076868Actual
4690200.002023-04-076814Budget
614450.002023-05-076826Budget
33571201.262025-06-0668613Actual
35436182.902025-08-056868Actual
2946140.002025-03-066826Actual
1558269.002024-02-056873Actual
1829512.462024-04-0668211Actual
28221246.002025-02-046865Actual
33454179.492025-06-0668612Actual
409790.002023-03-076866Budget
11794176.002023-10-056836Actual

Generated 2026-01-04 05:04:20.724 UTC