[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 31   <  SKIP 157  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202280.002022-12-056814Budget
3945100.002023-03-076836Budget
2431167.782024-10-0468111Actual
30196211.782025-03-0668613Actual
1391553.002023-12-056856Actual
10492210.002023-09-056865Actual
7361100.002023-06-076846Budget
3439784.802025-07-0768311Actual
2830736.002025-02-046826Actual
127925.002023-01-056873Actual
23718195.002024-10-046814Actual
913426.002023-08-056873Actual
23811162.002024-10-046815Actual
33875304.002025-07-076865Actual
6565369.272023-05-076818Actual
2715535.002025-01-046826Actual
6613100.002023-05-076828Budget
22594345.002024-09-046813Actual
14130182.902023-12-056828Actual
6096100.002023-05-076816Actual
1900172.002024-05-066866Actual
2493379.002024-11-046816Actual
2241353.952024-08-0468411Actual
1623413.532024-02-0568211Actual
1144100.002023-01-056813Budget
1143165.002023-01-056813Actual
3787679.482025-10-0568411Actual
1696768.002024-03-066866Actual
53240.002022-12-056826Budget
3637464.002025-09-056866Actual
1359188.002023-12-056873Actual

Generated 2026-01-04 04:37:41.899 UTC