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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1495571.002023-12-236866Actual
32538176.002025-05-246863Actual
33099488.972025-05-246818Actual
7136203.002023-05-256865Actual
37615228.002025-09-226867Actual
26293425.332024-11-216818Actual
27538194.382024-12-2268111Actual
3900090.122025-10-2368311Actual
1188929.002023-09-226856Actual
2560113.532024-10-2268612Actual
343200.002022-11-226815Budget
30699102.002025-03-246866Actual
1935435.872024-04-2368411Actual
25904189.002024-11-216815Actual
22840203.002024-08-226865Actual
5439200.002023-03-256818Budget
106191.992022-11-226868Actual
4318200.002023-02-226818Budget
37199270.002025-09-226814Actual
32236145.442025-04-2368611Actual
2341814.592024-08-2268511Actual
1938189.002022-12-236817Actual
1062259.002023-08-236826Actual
29724493.512025-02-216818Actual
2303879.002024-08-226866Actual
2974135.002023-01-236866Actual
3054230.002023-01-236817Actual
7078200.002023-05-256815Budget
12086112.002023-09-226867Actual
20829195.002024-06-246815Actual
1886357.002024-04-236816Actual

Generated 2025-12-23 04:02:40.115 UTC