[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 4   <  SKIP 155  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29341246.002025-03-066815Actual
32717302.002025-06-066815Actual
34721190.732025-07-0768613Actual
30079149.702025-03-0668612Actual
740950.002023-06-076856Budget
31686151.002025-05-066816Actual
33219242.252025-06-0668111Actual
2946140.002025-03-066826Actual
511680.002023-04-076846Budget
1359188.002023-12-056873Actual
15167182.902024-01-056868Actual
3749268.002025-10-056856Actual
1726632.672024-03-0668211Actual
614347.002023-05-076826Actual
4365175.332023-03-076828Actual
6565369.272023-05-076818Actual
9321168.002023-08-056815Actual
14757114.002024-01-056865Actual
173479.272024-03-0668511Actual
1997250.002024-06-066846Actual
3034686.002025-04-066873Actual
17914126.002024-04-066836Actual
26917105.002025-01-046873Actual
1631515.652024-02-0568511Actual
27418510.182025-01-046818Actual
10356200.002023-09-056864Budget
1328280.002023-01-056814Budget
5439200.002023-04-076818Budget
2641476.292024-12-0468111Actual
1024933.002023-09-056873Actual
7465100.002023-06-076866Budget

Generated 2026-01-04 04:56:06.394 UTC