[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 32   <  SKIP 313  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620682.682024-01-2468111Actual
970468.002023-07-246866Actual
34899360.002025-07-246814Actual
1952913.532024-04-2468612Actual
179960.002022-12-246856Budget
232488.002023-01-246863Actual
801130.002023-06-266873Budget
35224116.002025-07-246866Actual
2003081.002024-05-256866Actual
8117161.002023-06-266864Actual
21619252.002024-07-236813Actual
14723173.002023-12-246815Actual
18592243.002024-04-246863Actual
1900172.002024-04-246866Actual
33454179.492025-05-2568612Actual
15167182.902023-12-246868Actual
997180.002023-07-246828Budget
1386180.002022-12-246864Actual
4831200.002023-03-266815Budget
2646952.892024-11-2268311Actual
10436200.002023-08-246815Budget
12356200.002023-10-246813Budget
15737101.002024-01-246865Actual
30018117.782025-02-2268112Actual
2200388.002024-07-236846Actual
2542534.802024-10-2368411Actual
3291753.002025-05-256856Actual
2395978.002024-09-226836Actual
13808105.002023-11-236816Actual
913426.002023-07-246873Actual

Generated 2025-12-23 09:17:06.212 UTC