[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 39   <  SKIP 250  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6753100.002023-06-076813Budget
25251160.182024-11-046828Actual
2548462.462024-11-0468611Actual
37079479.002025-10-056813Actual
19620264.002024-06-066863Actual
8060300.002023-07-086814Actual
12923200.002023-11-056836Budget
30501248.002025-04-066865Actual
344284.002023-03-076863Actual
2333732.672024-09-0468211Actual
225043.952024-08-0468112Actual
2442013.532024-10-0468511Actual
26767183.712024-12-0468613Actual
9320200.002023-08-056815Budget
2044251.822024-06-0668611Actual
581200.002022-12-056836Budget
623973.002023-05-076846Actual
568867.002023-05-076863Actual
1144100.002023-01-056813Budget
16114228.362024-02-056828Actual
8995100.002023-08-056813Budget
7874100.002023-07-086813Budget
31500437.002025-05-066814Actual
3602272.002025-09-056873Actual
37524110.002025-10-056866Actual
32751339.002025-06-066865Actual
18711135.002024-05-066864Actual
218470.002023-01-056868Budget
403950.002023-03-076856Budget
28952157.152025-02-0468612Actual
343200.002022-12-056815Budget

Generated 2026-01-04 04:38:26.519 UTC