[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 31   <  SKIP 63  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67560.002022-12-056856Budget
1445414.592023-12-0568612Actual
838860.002023-07-086826Budget
255703.952024-11-0468212Actual
554780.002023-04-076868Budget
13747162.002023-12-056865Actual
352250.002023-03-076873Budget
2720981.002025-01-046846Actual
2588120.002023-02-056815Actual
31593405.002025-05-066815Actual
16883151.002024-03-066836Actual
3055200.002023-02-056817Budget
1738067.782024-03-0668611Actual
3457164.592025-07-0768212Actual
2185158.662023-01-056868Actual
62782.002022-12-056846Actual
14041252.002023-12-056867Actual
2560113.532024-11-0468612Actual
29724493.512025-03-066818Actual
801130.002023-07-086873Budget
2498878.002024-11-046836Actual
32949105.002025-06-066866Actual
10574120.002023-09-056816Actual
2641476.292024-12-0468111Actual
29844165.662025-03-0668111Actual
1543212.462024-01-0568612Actual
11041314.722023-09-056818Actual
20921102.002024-07-076816Actual
10112200.002023-09-056813Budget
1927257.142024-05-0668111Actual
2003081.002024-06-066866Actual

Generated 2026-01-04 05:14:50.459 UTC