[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 1  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2589200.002023-02-046815Budget
1076440.002023-09-046856Budget
11475200.002023-10-046864Budget
14512280.002024-01-046813Actual
174666.082024-03-0568212Actual
14871134.002024-01-046836Actual
3054230.002023-02-046817Actual
3570200.002023-03-066814Budget
1025030.002023-09-046873Budget
1445414.592023-12-0468612Actual
15329.002022-12-046873Actual
32003202.602025-05-056828Actual
27037302.002025-01-036815Actual
6673164.722023-05-066868Actual
11617200.002023-10-046865Budget
20976111.002024-07-066836Actual
403950.002023-03-066856Budget
3259668.002025-06-056873Actual
27446231.392025-01-036828Actual
2192287.002024-08-036816Actual
1460336.002024-01-046873Actual
9458152.002023-08-046816Actual
7465100.002023-06-066866Budget
1526200.002023-01-046865Budget
1301765.002023-11-046856Actual
19832120.002024-06-056865Actual
2879922.042025-02-0368511Actual
1857100.002023-01-046866Budget
2891924.162025-02-0368212Actual
23718195.002024-10-036814Actual

Generated 2026-01-04 03:31:23.590 UTC