[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 279  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11698100.002023-09-246816Budget
1386380.002023-11-246836Actual
3382100.002023-02-246813Budget
2548462.462024-10-2468611Actual
1685535.002024-02-246826Actual
6192100.002023-04-266836Budget
7136203.002023-05-276865Actual
2171050.002024-07-246873Actual
1729347.572024-02-2468311Actual
1003160.002023-07-256868Budget
24662190.002024-10-246863Actual
27479137.452024-12-246868Actual
179960.002022-12-256856Budget
2105760.002024-06-266866Actual
20862203.002024-06-266865Actual
31883442.002025-04-256817Actual
31052100.762025-03-2668411Actual
3004626.292025-02-2368212Actual
245709.272024-09-2368612Actual
18592243.002024-04-256863Actual
22840203.002024-08-246865Actual
18770155.002024-04-256815Actual
14631152.002023-12-256814Actual
3034686.002025-03-266873Actual
1840945.442024-03-2668611Actual
33629441.002025-06-266813Actual
1997196.002022-12-256867Actual
1927257.142024-04-2568111Actual
2946140.002025-02-236826Actual
8995100.002023-07-256813Budget
25223251.092024-10-246818Actual

Generated 2025-12-24 06:47:40.210 UTC