[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 248  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649649.702024-11-2268411Actual
14100.002022-11-236813Budget
10821100.002023-08-246866Budget
3401597.002025-06-256846Actual
28891128.422025-01-2368112Actual
2661612.462024-11-2268112Actual
14757114.002023-12-246865Actual
22272110.172024-07-236868Actual
1634858.212024-01-2468611Actual
26767183.712024-11-2268613Actual
14007300.002023-11-236817Actual
1886357.002024-04-246816Actual
28419118.002025-01-236866Actual
35282240.002025-07-246817Actual
2992683.742025-02-2268411Actual
235097.142024-08-2368112Actual
689126.002023-05-266873Actual
3487177.002025-07-246873Actual
31593405.002025-04-246815Actual
5440246.542023-03-266818Actual
1174570.002023-09-236826Actual
554780.002023-03-266868Budget
10961100.002023-08-246867Budget
245393.952024-09-2268212Actual
1991834.002024-05-256826Actual
25938227.002024-11-226865Actual
6015196.002023-04-256865Actual
2451211.402024-09-2268112Actual
6425200.002023-04-256817Budget
3848100.002023-02-236816Budget
35931441.002025-08-246813Actual

Generated 2025-12-23 11:47:06.207 UTC