[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 76   <  SKIP 812  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689126.002023-05-266873Actual
28690165.662025-01-2368111Actual
667280.002023-04-256868Budget
1865042.002024-04-246873Actual
16086369.272024-01-246818Actual
872200.002022-11-236867Budget
9457100.002023-07-246816Budget
2330980.552024-08-2368111Actual
3196200.002023-01-246818Budget
13404137.452023-10-246868Actual
2341814.592024-08-2368511Actual
2038232.672024-05-2568411Actual
15013336.002023-12-246817Actual
624080.002023-04-256846Budget
17118243.512024-02-236818Actual
913426.002023-07-246873Actual
25843152.002024-11-226864Actual
30374304.002025-03-256814Actual
1385100.002022-12-246864Budget
801130.002023-06-266873Budget
956200.002022-11-236818Budget
5439200.002023-03-266818Budget
154008.212023-12-2468112Actual
1114998.052023-08-246868Actual
3487177.002025-07-246873Actual
2404294.002024-09-226866Actual
34251279.872025-06-256828Actual
2645144.002023-01-246865Actual
33007357.002025-05-256817Actual
554691.992023-03-266868Actual
4890119.002023-03-266865Actual

Generated 2025-12-23 12:33:49.203 UTC