[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 65   <  SKIP 625  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10030122.302023-08-056868Actual
201264.002022-12-056814Actual
25130264.002024-11-046817Actual
1582315.002024-02-056826Actual
26198450.002024-12-046817Actual
9924200.002023-08-056818Budget
502050.002023-04-076826Budget
33247100.762025-06-0668211Actual
24252173.812024-10-046868Actual
37233348.002025-10-056864Actual
1184180.002023-10-056846Budget
1386180.002023-01-056864Actual
39027149.702025-11-0568411Actual
11416297.002023-10-056814Actual
16828120.002024-03-066816Actual
27620116.722025-01-0468411Actual
7079140.002023-06-076815Actual
32036243.512025-05-066868Actual
35873211.782025-08-0568613Actual
3114200.002023-02-056867Budget
13346128.362023-11-056828Actual
1422451.822023-12-0568111Actual
2539841.192024-11-0468311Actual
11698100.002023-10-056816Budget
5300128.002023-04-076817Actual
4098114.002023-03-076866Actual
6425200.002023-05-076817Budget
15013336.002024-01-056817Actual
14723173.002024-01-056815Actual
36432459.002025-09-056817Actual
2655656.082024-12-0468611Actual

Generated 2026-01-04 04:45:22.245 UTC