[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 78   <  SKIP 124  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34484160.342025-07-0768611Actual
32036243.512025-05-066868Actual
1608100.002023-01-056816Budget
3917451.822025-11-0568212Actual
2954151.002025-03-066856Actual
14100.002022-12-056813Budget
8340105.002023-07-086816Actual
511591.002023-04-076846Actual
2726100.002023-02-056816Budget
4830176.002023-04-076815Actual
2431167.782024-10-0468111Actual
4749100.002023-04-076864Budget
31205230.552025-04-0668612Actual
35841211.782025-08-0568213Actual
3066743.002025-04-066856Actual
3945100.002023-03-076836Budget
1989168.002024-06-066816Actual
352250.002023-03-076873Budget
8809200.002023-07-086818Budget
1024933.002023-09-056873Actual
330070.002023-02-056868Budget
27620116.722025-01-0468411Actual
13346128.362023-11-056828Actual
681280.002023-06-076863Budget
8669200.002023-07-086817Budget
2238658.212024-08-0468311Actual
853050.002023-07-086856Budget
32003202.602025-05-066828Actual
12826100.002023-11-056816Budget
12216114.722023-10-056828Actual
6425200.002023-05-076817Budget

Generated 2026-01-04 05:11:56.220 UTC