[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 32   <  SKIP 1000  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30408325.002025-03-266864Actual
1938189.002022-12-256817Actual
29375176.002025-02-236865Actual
31916276.002025-04-256867Actual
732109.002022-11-246866Actual
8118200.002023-06-276864Budget
26859270.002024-12-246863Actual
30288168.002025-03-266863Actual
38442234.002025-10-256815Actual
8340105.002023-06-276816Actual
23845115.002024-09-236865Actual
28690165.662025-01-2468111Actual
2830736.002025-01-246826Actual
3382100.002023-02-246813Budget
10903190.002023-08-256817Actual
628100.002022-11-246846Budget
24628390.002024-10-246813Actual
905384.002023-07-256863Actual
3687228.422025-08-2568212Actual
1071880.002023-08-256846Budget
3516669.002025-07-256846Actual
3182589.002025-04-256866Actual
815200.002022-11-246817Budget
8199200.002023-06-276815Budget
950660.002023-07-256826Budget
10297200.002023-08-256814Budget
18148205.632024-03-266818Actual
260133.002022-11-246864Actual
12744200.002023-10-256865Budget
6613100.002023-04-266828Budget
194996.082024-04-2568212Actual

Generated 2025-12-24 08:00:22.246 UTC