[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 46   <  SKIP 719  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
815200.002022-11-246817Budget
576846.002023-04-266873Actual
1430642.252023-11-2468411Actual
1184290.002023-09-246846Actual
28280162.002025-01-246816Actual
1891888.002024-04-256836Actual
4237161.002023-02-246867Actual
352142.002023-02-246873Actual
19798248.002024-05-266815Actual
12604200.002023-10-256864Budget
27325323.002024-12-246817Actual
19180210.182024-04-256828Actual
3058739.002025-03-266826Actual
19152384.422024-04-256818Actual
2241353.952024-07-2468411Actual
1726632.672024-02-2468211Actual
389650.002023-02-246826Budget
1690968.002024-02-246846Actual
277440.002023-01-256826Budget
245393.952024-09-2368212Actual
26321202.602024-11-236828Actual
1307686.002023-10-256866Actual
21269114.722024-06-266868Actual
2992683.742025-02-2368411Actual
2870100.002023-01-256846Budget
1608100.002022-12-256816Budget
22628220.002024-08-246863Actual
8340105.002023-06-276816Actual
964850.002023-07-256856Budget
2539841.192024-10-2468311Actual
1334580.002023-10-256828Budget

Generated 2025-12-24 06:09:51.772 UTC