[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 30   <  SKIP 375  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28009263.002025-02-046863Actual
37674404.122025-10-056818Actual
6566200.002023-05-076818Budget
13713198.002023-12-056815Actual
6565369.272023-05-076818Actual
3787679.482025-10-0568411Actual
10356200.002023-09-056864Budget
34342232.682025-07-0768111Actual
3570200.002023-03-076814Budget
9784250.002023-08-056817Actual
456170.002023-04-076863Budget
143979.272023-12-0568112Actual
218470.002023-01-056868Budget
36785149.702025-09-0568611Actual
1732039.062024-03-0668411Actual
22153180.002024-08-046867Actual
4178200.002023-03-076817Actual
16522300.002024-03-066813Actual
9182200.002023-08-056814Budget
2445370.972024-10-0468611Actual
15993204.002024-02-056817Actual
19213122.302024-05-066868Actual
37113315.002025-10-056863Actual
1297080.002023-11-056846Budget
71100.002022-12-056863Budget
1525412.462024-01-0568211Actual
1865042.002024-05-066873Actual
13808105.002023-12-056816Actual
3114200.002023-02-056867Budget
2398550.002024-10-046846Actual
291760.002023-02-056856Budget

Generated 2026-01-04 04:47:00.930 UTC