[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 32   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11557200.002023-09-236815Budget
29128405.002025-02-226813Actual
1062259.002023-08-246826Actual
3629100.002023-02-236864Budget
2289979.002024-08-236816Actual
2712890.002024-12-236816Actual
8060300.002023-06-266814Actual
2644226.292024-11-2268211Actual
36904179.492025-08-2468612Actual
1481679.002023-12-246816Actual
13747162.002023-11-236865Actual
12275110.172023-09-236868Actual
1143165.002022-12-246813Actual
3555096.512025-07-2468311Actual
6997200.002023-05-266864Budget
30878182.902025-03-256828Actual
18208191.992024-03-256868Actual
12216114.722023-09-236828Actual
23718195.002024-09-226814Actual
9703100.002023-07-246866Budget
2266100.002023-01-246813Budget
568867.002023-04-256863Actual
3832145.002025-10-246873Actual
21269114.722024-06-256868Actual
28477408.002025-01-236817Actual
5439200.002023-03-266818Budget
6095100.002023-04-256816Budget
23250205.632024-08-236868Actual
27739153.952024-12-2368112Actual
36963120.552025-08-2468113Actual
1082286.002023-08-246866Actual

Generated 2025-12-23 11:53:35.801 UTC