[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 4   <  SKIP 124  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28221246.002025-01-246865Actual
33629441.002025-06-266813Actual
11795200.002023-09-246836Budget
193009.272024-04-2568211Actual
1016990.002023-08-256863Budget
2202932.002024-07-246856Actual
1025030.002023-08-256873Budget
20088242.002024-05-266817Actual
1738067.782024-02-2468611Actual
1764654.002024-03-266873Actual
2712890.002024-12-246816Actual
29375176.002025-02-236865Actual
33454179.492025-05-2668612Actual
30467265.002025-03-266815Actual
2070854.002024-06-266873Actual
38590130.002025-10-256836Actual
568867.002023-04-266863Actual
24662190.002024-10-246863Actual
1796643.002024-03-266856Actual
23632243.002024-09-236863Actual
1144100.002022-12-256813Budget
12087100.002023-09-246867Budget
8199200.002023-06-276815Budget
32095166.722025-04-2568111Actual
26825255.002024-12-246813Actual
37199270.002025-09-246814Actual
14007300.002023-11-246817Actual
33160207.152025-05-266868Actual
628100.002022-11-246846Budget
31291113.532025-03-2668213Actual
38476187.002025-10-256865Actual

Generated 2025-12-24 06:08:20.261 UTC