[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 76   <  SKIP 937  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12544200.002023-11-046814Budget
2507297.002024-11-036866Actual
7546280.002023-06-066817Actual
3667396.512025-09-0468211Actual
11556168.002023-10-046815Actual
1690968.002024-03-056846Actual
6997200.002023-06-066864Budget
3396123.002025-07-066826Actual
29844165.662025-03-0568111Actual
1174650.002023-10-046826Budget
3917451.822025-11-0468212Actual
2987240.122025-03-0568211Actual
3569231.002023-03-066814Actual
13298260.182023-11-046818Actual
464148.002023-04-066873Actual
265238.212024-12-0368511Actual
16676105.002024-03-056864Actual
970468.002023-08-046866Actual
36904179.492025-09-0468612Actual
1729347.572024-03-0568311Actual
1732039.062024-03-0568411Actual
2003081.002024-06-056866Actual
2303879.002024-09-036866Actual
3684494.382025-09-0468112Actual
1466189.002023-01-046815Actual
1359188.002023-12-046873Actual
2830736.002025-02-036826Actual
22272110.172024-08-036868Actual
10030122.302023-08-046868Actual
6095100.002023-05-066816Budget

Generated 2026-01-04 03:46:09.846 UTC