[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 32   <  SKIP 313  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2726100.002023-01-236816Budget
34690113.532025-06-2468213Actual
394488.002023-02-226836Actual
3569231.002023-02-226814Actual
2433925.232024-09-2168211Actual
2756663.532024-12-2268211Actual
3767152.002023-02-226865Actual
814243.002022-11-226817Actual
3330153.952025-05-2468411Actual
4830176.002023-03-256815Actual
13297200.002023-10-236818Budget
9923260.182023-07-236818Actual
35282240.002025-07-236817Actual
22153180.002024-07-226867Actual
400200.002022-11-226865Budget
18208191.992024-03-246868Actual
3519241.002025-07-236856Actual
37702328.362025-09-226828Actual
1585169.002024-01-236836Actual
179845.002022-12-236856Actual
2339153.952024-08-2268411Actual
3637464.002025-08-236866Actual
34992270.002025-07-236815Actual
165640.002022-12-236826Budget
1128790.002023-09-226863Budget
502050.002023-03-256826Budget
28335185.002025-01-226836Actual
16556200.002024-02-226863Actual
7547200.002023-05-256817Budget
614450.002023-04-246826Budget
12275110.172023-09-226868Actual

Generated 2025-12-23 04:03:45.540 UTC