[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 66   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12275110.172023-10-056868Actual
2507100.002023-02-056864Budget
1696768.002024-03-066866Actual
2498878.002024-11-046836Actual
30501248.002025-04-066865Actual
29128405.002025-03-066813Actual
400200.002022-12-056865Budget
3767152.002023-03-076865Actual
5816216.002023-05-076814Actual
201264.002022-12-056814Actual
2830736.002025-02-046826Actual
3238780.202025-05-0668113Actual
12543220.002023-11-056814Actual
6673164.722023-05-076868Actual
18055209.002024-04-066817Actual
2578163.002024-12-046873Actual
2726100.002023-02-056816Budget
16735215.002024-03-066815Actual
1579680.002024-02-056816Actual
1466189.002023-01-056815Actual
456170.002023-04-076863Budget
634462.002023-05-076866Actual
245709.272024-10-0468612Actual
100391.992022-12-056828Actual
6614134.422023-05-076828Actual
3171341.002025-05-066826Actual
28095380.002025-02-046814Actual
8437100.002023-07-086836Budget
3711200.002023-03-076815Budget
4890119.002023-04-076865Actual
13297200.002023-11-056818Budget

Generated 2026-01-04 04:30:10.243 UTC