[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 32   <  SKIP 186  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13217112.002023-10-246867Actual
3917451.822025-10-2468212Actual
2493379.002024-10-236816Actual
2891924.162025-01-2368212Actual
160799.002022-12-246816Actual
1696768.002024-02-236866Actual
7218146.002023-05-266816Actual
8059200.002023-06-266814Budget
1128888.002023-09-236863Actual
2105760.002024-06-256866Actual
18804210.002024-04-246865Actual
3684494.382025-08-2468112Actual
2823200.002023-01-246836Budget
16735215.002024-02-236815Actual
624080.002023-04-256846Budget
29375176.002025-02-226865Actual
28419118.002025-01-236866Actual
19832120.002024-05-256865Actual
32751339.002025-05-256865Actual
554780.002023-03-266868Budget
31414168.002025-04-246863Actual
6096100.002023-04-256816Actual
1527108.002022-12-246865Actual
873161.002022-11-236867Actual
338196.002023-02-236813Actual
36083351.002025-08-246864Actual
27799145.442024-12-2368612Actual
7873143.002023-06-266813Actual
1534151.822023-12-2468611Actual
13713198.002023-11-236815Actual
38141197.752025-09-2368213Actual

Generated 2025-12-23 14:11:11.822 UTC