[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 250  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4366100.002023-03-076828Budget
1484347.002024-01-056826Actual
1241590.002023-11-056863Budget
34283191.992025-07-076868Actual
3229585.872025-05-0668112Actual
13216100.002023-11-056867Budget
1751137.002023-01-056846Actual
4318200.002023-03-076818Budget
277338.002023-02-056826Actual
516360.002023-04-076856Actual
16676105.002024-03-066864Actual
2508120.002023-02-056864Actual
22061113.002024-08-046866Actual
3746674.002025-10-056846Actual
19620264.002024-06-066863Actual
1585169.002024-02-056836Actual
7792110.172023-06-076868Actual
30791204.002025-04-066867Actual
984296.002023-08-056867Actual
36316123.002025-09-056846Actual
614450.002023-05-076826Budget
1221580.002023-10-056828Budget
1062150.002023-09-056826Budget
33842202.002025-07-076815Actual
403839.002023-03-076856Actual
21115250.002024-07-076817Actual
36586287.452025-09-056868Actual
1460336.002024-01-056873Actual
4831200.002023-04-076815Budget
11042200.002023-09-056818Budget
32751339.002025-06-066865Actual

Generated 2026-01-04 04:37:56.757 UTC