[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 64   <  SKIP 124  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511680.002023-03-276846Budget
33540190.732025-05-2668213Actual
36050551.002025-08-256814Actual
1528129.482023-12-2568311Actual
106191.992022-11-246868Actual
1749615.652024-02-2468612Actual
17674245.002024-03-266814Actual
174393.952024-02-2468112Actual
726575.002023-05-276826Actual
2664914.592024-11-2368612Actual
6753100.002023-05-276813Budget
29959149.702025-02-2368611Actual
15047180.002023-12-256867Actual
8483113.002023-06-276846Actual
3061587.002025-03-266836Actual
31085123.102025-03-2668611Actual
34663141.612025-06-2668113Actual
13531231.002023-11-246863Actual
33749324.002025-06-266814Actual
28361112.002025-01-246846Actual
2720981.002024-12-246846Actual
23189260.182024-08-246818Actual
38171180.202025-09-2468613Actual
955292.002022-11-246818Actual
30791204.002025-03-266867Actual
352250.002023-02-246873Budget
1184290.002023-09-246846Actual
442280.002023-02-246868Budget
516250.002023-03-276856Budget
1941367.782024-04-2568611Actual
2125164.722022-12-256828Actual

Generated 2025-12-24 06:26:55.762 UTC