[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 32   <  SKIP 282  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10030122.302023-08-056868Actual
29785276.842025-03-066868Actual
2877276.292025-02-0468411Actual
30079149.702025-03-0668612Actual
32236145.442025-05-0668611Actual
32504473.002025-06-066813Actual
27037302.002025-01-046815Actual
9458152.002023-08-056816Actual
1076542.002023-09-056856Actual
34721190.732025-07-0768613Actual
240338.002023-02-056873Actual
37615228.002025-10-056867Actual
10821100.002023-09-056866Budget
33629441.002025-07-076813Actual
26859270.002025-01-046863Actual
2644226.292024-12-0468211Actual
15430.002022-12-056873Budget
36316123.002025-09-056846Actual
5487100.002023-04-076828Budget
37021211.782025-09-0568613Actual
1071773.002023-09-056846Actual
31322211.782025-04-0668613Actual
9457100.002023-08-056816Budget
7362137.002023-06-076846Actual
26198450.002024-12-046817Actual
38349285.002025-11-056814Actual
31291113.532025-04-0668213Actual
2303879.002024-09-046866Actual
15610127.002024-02-056814Actual
400200.002022-12-056865Budget
21863102.002024-08-046865Actual

Generated 2026-01-04 05:14:01.930 UTC