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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3900090.122025-10-2468311Actual
31975488.972025-04-246818Actual
19093240.002024-04-246867Actual
23598384.002024-09-226813Actual
28511231.002025-01-236867Actual
4891200.002023-03-266865Budget
35964254.002025-08-246863Actual
26945522.002024-12-236814Actual
2954151.002025-02-226856Actual
2891924.162025-01-2368212Actual
5439200.002023-03-266818Budget
10670176.002023-08-246836Actual
1799780.002024-03-256866Actual
2539841.192024-10-2368311Actual
38263273.002025-10-246863Actual
39087128.422025-10-2468611Actual
2726100.002023-01-246816Budget
628649.002023-04-256856Actual
5358200.002023-03-266867Budget
37794133.742025-09-2368111Actual
814243.002022-11-236817Actual
19059209.002024-04-246817Actual
35282240.002025-07-246817Actual
2610637.002024-11-226856Actual
34813315.002025-07-246863Actual
13747162.002023-11-236865Actual
634390.002023-04-256866Budget
7873143.002023-06-266813Actual
2339153.952024-08-2368411Actual
173479.272024-02-2368511Actual
2333732.672024-08-2368211Actual

Generated 2025-12-23 07:41:33.739 UTC