[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 30   <  SKIP 93  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39087128.422025-10-2368611Actual
2398550.002024-09-216846Actual
18089152.002024-03-246867Actual
6425200.002023-04-246817Budget
22119220.002024-07-226817Actual
39207213.532025-10-2368612Actual
8339100.002023-06-256816Budget
32446141.612025-04-2368613Actual
1865042.002024-04-236873Actual
215619.272024-06-2468612Actual
1705200.002022-12-236836Budget
2655656.082024-11-2168611Actual
342152.002022-11-226815Actual
67560.002022-11-226856Budget
17146128.362024-02-226828Actual
12826100.002023-10-236816Budget
1301640.002023-10-236856Budget
18804210.002024-04-236865Actual
2135644.382024-06-2468211Actual
33783360.002025-06-246864Actual
245709.272024-09-2168612Actual
2233148.632024-07-2268111Actual
13713198.002023-11-226815Actual
3061587.002025-03-246836Actual
338196.002023-02-226813Actual
2323100.002023-01-236863Budget
853050.002023-06-256856Budget
2891924.162025-01-2268212Actual
6096100.002023-04-246816Actual
265238.212024-11-2168511Actual
1938189.002022-12-236817Actual

Generated 2025-12-22 06:44:47.515 UTC