[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 30   <  SKIP 750  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1388967.002023-11-246846Actual
29011132.832025-01-2468113Actual
3215070.972025-04-2568311Actual
1062259.002023-08-256826Actual
1932732.672024-04-2568311Actual
2613871.002024-11-236866Actual
22119220.002024-07-246817Actual
9703100.002023-07-256866Budget
2395978.002024-09-236836Actual
28335185.002025-01-246836Actual
2605490.002024-11-236836Actual
18711135.002024-04-256864Actual
36586287.452025-08-256868Actual
12685171.002023-10-256815Actual
32624380.002025-05-266814Actual
27885222.312024-12-2468213Actual
9321168.002023-07-256815Actual
259100.002022-11-246864Budget
3342119.912025-05-2668212Actual
27538194.382024-12-2468111Actual
1585169.002024-01-256836Actual
28187269.002025-01-246815Actual
9458152.002023-07-256816Actual
53155.002022-11-246826Actual
33160207.152025-05-266868Actual
260133.002022-11-246864Actual
1952913.532024-04-2568612Actual
1071773.002023-08-256846Actual
27593115.652024-12-2468311Actual
67560.002022-11-246856Budget
19587435.002024-05-266813Actual

Generated 2025-12-24 06:33:53.706 UTC