[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 4   <  SKIP 843  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3382100.002023-02-226813Budget
2032816.722024-05-2468211Actual
28361112.002025-01-226846Actual
38055196.512025-09-2268612Actual
5873132.002023-04-246864Actual
1391553.002023-11-226856Actual
14723173.002023-12-236815Actual
403839.002023-02-226856Actual
1327330.002022-12-236814Actual
21830198.002024-07-226815Actual
1174570.002023-09-226826Actual
27037302.002024-12-226815Actual
201264.002022-11-226814Actual
24220228.362024-09-216828Actual
26198450.002024-11-216817Actual
37615228.002025-09-226867Actual
1184180.002023-09-226846Budget
11416297.002023-09-226814Actual
389650.002023-02-226826Budget
30560110.002025-03-246816Actual
30791204.002025-03-246867Actual
7734105.632023-05-256828Actual
4971123.002023-03-256816Actual
2102850.002024-06-246856Actual
399178.002023-02-226846Actual
32658252.002025-05-246864Actual
35403223.812025-07-236828Actual
19798248.002024-05-246815Actual
2300658.002024-08-226856Actual
7078200.002023-05-256815Budget
3746674.002025-09-226846Actual

Generated 2025-12-23 04:00:04.393 UTC