[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 57   <  SKIP 188  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626128.422024-02-0568311Actual
34604153.952025-07-0768612Actual
1886357.002024-05-066816Actual
6940286.002023-06-076814Actual
24220228.362024-10-046828Actual
35495158.212025-08-0568111Actual
33160207.152025-06-066868Actual
3342119.912025-06-0668212Actual
2992683.742025-03-0668411Actual
1301640.002023-11-056856Budget
1307686.002023-11-056866Actual
2433925.232024-10-0468211Actual
1582315.002024-02-056826Actual
26735141.612024-12-0468213Actual
3327450.762025-06-0668311Actual
338196.002023-03-076813Actual
184689.272024-04-0668112Actual
36316123.002025-09-056846Actual
5439200.002023-04-076818Budget
6614134.422023-05-076828Actual
7734105.632023-06-076828Actual
2946140.002025-03-066826Actual
12684200.002023-11-056815Budget
25130264.002024-11-046817Actual
34663141.612025-07-0768113Actual
10297200.002023-09-056814Budget
2268676.002024-09-046873Actual
8858110.172023-07-086828Actual
29724493.512025-03-066818Actual
9703100.002023-08-056866Budget
193009.272024-05-0668211Actual

Generated 2026-01-04 04:36:56.721 UTC