[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 32   <  SKIP 248  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4179200.002023-02-246817Budget
324480.002023-01-256828Budget
12275110.172023-09-246868Actual
9239216.002023-07-256864Actual
2608069.002024-11-236846Actual
17674245.002024-03-266814Actual
6754195.002023-05-276813Actual
1729347.572024-02-2468311Actual
3629100.002023-02-246864Budget
8060300.002023-06-276814Actual
3687228.422025-08-2568212Actual
26978264.002024-12-246864Actual
11616136.002023-09-246865Actual
30079149.702025-02-2368612Actual
3560420.972025-07-2568511Actual
5069105.002023-03-276836Actual
1952913.532024-04-2568612Actual
726575.002023-05-276826Actual
7546280.002023-05-276817Actual
1076440.002023-08-256856Budget
4891200.002023-03-276865Budget
35755247.572025-07-2568612Actual
12356200.002023-10-256813Budget
32891100.002025-05-266846Actual
12027128.002023-09-246817Actual
2241353.952024-07-2468411Actual
26232324.002024-11-236867Actual
3637464.002025-08-256866Actual
19832120.002024-05-266865Actual
179960.002022-12-256856Budget
2336443.312024-08-2468311Actual

Generated 2025-12-24 06:35:30.755 UTC