[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 47   <  SKIP 30  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17766135.002024-03-246815Actual
2044251.822024-05-2468611Actual
29375176.002025-02-216865Actual
29489123.002025-02-216836Actual
1391553.002023-11-226856Actual
8060300.002023-06-256814Actual
3291753.002025-05-246856Actual
13216100.002023-10-236867Budget
31627293.002025-04-236865Actual
1608100.002022-12-236816Budget
7546280.002023-05-256817Actual
23250205.632024-08-226868Actual
37702328.362025-09-226828Actual
389565.002023-02-226826Actual
11698100.002023-09-226816Budget
28221246.002025-01-226865Actual
12604200.002023-10-236864Budget
2345070.972024-08-2268611Actual
31380446.002025-04-236813Actual
1994683.002024-05-246836Actual
35873211.782025-07-2368613Actual
10112200.002023-08-236813Budget
9703100.002023-07-236866Budget
8669200.002023-06-256817Budget
3629100.002023-02-226864Budget
2974135.002023-01-236866Actual
342152.002022-11-226815Actual
37233348.002025-09-226864Actual
1174570.002023-09-226826Actual
34164286.002025-06-246867Actual

Generated 2025-12-23 04:03:36.309 UTC