[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 4   <  SKIP 812  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
554691.992023-03-246868Actual
11042200.002023-08-226818Budget
3569231.002023-02-216814Actual
3229585.872025-04-2268112Actual
10112200.002023-08-226813Budget
7873143.002023-06-246813Actual
1897027.002024-04-226856Actual
5359108.002023-03-246867Actual
838860.002023-06-246826Budget
8060300.002023-06-246814Actual
12923200.002023-10-226836Budget
4237161.002023-02-216867Actual
1136830.002023-09-216873Budget
29282264.002025-02-206864Actual
1188929.002023-09-216856Actual
7686234.422023-05-246818Actual
22954146.002024-08-216836Actual
23845115.002024-09-206865Actual
2152911.402024-06-2368112Actual
2336443.312024-08-2168311Actual
22272110.172024-07-216868Actual
3327450.762025-05-2368311Actual
1296982.002023-10-226846Actual
17800158.002024-03-236865Actual
35224116.002025-07-226866Actual
8437100.002023-06-246836Budget
8258200.002023-06-246865Budget
17674245.002024-03-236814Actual
1525412.462023-12-2268211Actual
3407276.002025-06-236866Actual
15106284.422023-12-226818Actual

Generated 2025-12-22 02:59:21.420 UTC