[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 32   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128030.002022-12-256873Budget
20122152.002024-05-266867Actual
15047180.002023-12-256867Actual
2723548.002024-12-246856Actual
343200.002022-11-246815Budget
18592243.002024-04-256863Actual
1752100.002022-12-256846Budget
3570200.002023-02-246814Budget
10298187.002023-08-256814Actual
2830736.002025-01-246826Actual
11416297.002023-09-246814Actual
1528129.482023-12-2568311Actual
1834948.632024-03-2668411Actual
950660.002023-07-256826Budget
39266127.572025-10-2568113Actual
218470.002022-12-256868Budget
1997250.002024-05-266846Actual
731598.002023-05-276836Actual
28221246.002025-01-246865Actual
2715535.002024-12-246826Actual
731100.002022-11-246866Budget
26859270.002024-12-246863Actual
32504473.002025-05-266813Actual
33875304.002025-06-266865Actual
33160207.152025-05-266868Actual
554780.002023-03-276868Budget
2265154.002023-01-256813Actual
2776718.842024-12-2468212Actual
37326246.002025-09-246865Actual
1200116.002022-12-256863Actual
1796643.002024-03-266856Actual

Generated 2025-12-24 08:06:40.630 UTC