[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 57   <  SKIP 250  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105760.002024-06-256866Actual
12826100.002023-10-246816Budget
950553.002023-07-246826Actual
814243.002022-11-236817Actual
20736191.002024-06-256814Actual
1938124.162024-04-2468511Actual
8588127.002023-06-266866Actual
984296.002023-07-246867Actual
1025030.002023-08-246873Budget
1114998.052023-08-246868Actual
25130264.002024-10-236817Actual
24840122.002024-10-236815Actual
8858110.172023-06-266828Actual
1425216.722023-11-2368211Actual
34484160.342025-06-2568611Actual
3557796.512025-07-2468411Actual
18678155.002024-04-246814Actual
22594345.002024-08-236813Actual
464250.002023-03-266873Budget
8668176.002023-06-266817Actual
16642146.002024-02-236814Actual
2152911.402024-06-2568112Actual
8198192.002023-06-266815Actual
21830198.002024-07-236815Actual
456170.002023-03-266863Budget
4890119.002023-03-266865Actual
38055196.512025-09-2368612Actual
554691.992023-03-266868Actual
1952913.532024-04-2468612Actual
13497435.002023-11-236813Actual
740843.002023-05-266856Actual

Generated 2025-12-23 14:01:28.562 UTC