[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 32   <  SKIP 2  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1188929.002023-10-046856Actual
1327330.002023-01-046814Actual
164079.272024-02-0468112Actual
19093240.002024-05-056867Actual
3174199.002025-05-056836Actual
389650.002023-03-066826Budget
12026200.002023-10-046817Budget
23217164.722024-09-036828Actual
225043.952024-08-0368112Actual
2879922.042025-02-0368511Actual
245709.272024-10-0368612Actual
32095166.722025-05-0568111Actual
27267116.002025-01-036866Actual
1935435.872024-05-0568411Actual
2143712.462024-07-0668511Actual
1287339.002023-11-046826Actual
25251160.182024-11-036828Actual
7734105.632023-06-066828Actual
9601100.002023-08-046846Budget
36586287.452025-09-046868Actual
2078200.002023-01-046818Budget
4504100.002023-04-066813Budget
38945210.342025-11-0468111Actual
11416297.002023-10-046814Actual
18770155.002024-05-056815Actual
31025105.022025-04-0568311Actual
174666.082024-03-0568212Actual
3487177.002025-08-046873Actual
33219242.252025-06-0568111Actual
15134134.422024-01-046828Actual
8995100.002023-08-046813Budget

Generated 2026-01-04 03:40:40.869 UTC