[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 31  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7362137.002023-05-266846Actual
23811162.002024-09-226815Actual
9703100.002023-07-246866Budget
2143712.462024-06-2568511Actual
28690165.662025-01-2368111Actual
10355120.002023-08-246864Actual
215619.272024-06-2568612Actual
29128405.002025-02-226813Actual
1128790.002023-09-236863Budget
6673164.722023-04-256868Actual
12356200.002023-10-246813Budget
28952157.152025-01-2368612Actual
1082286.002023-08-246866Actual
2602624.002024-11-226826Actual
2431167.782024-09-2268111Actual
30018117.782025-02-2268112Actual
1840945.442024-03-2568611Actual
2094827.002024-06-256826Actual
8198192.002023-06-266815Actual
29489123.002025-02-226836Actual
37794133.742025-09-2368111Actual
17674245.002024-03-256814Actual
905384.002023-07-246863Actual
6014200.002023-04-256865Budget
1340570.002023-10-246868Budget
14664123.002023-12-246864Actual
2404294.002024-09-226866Actual
26825255.002024-12-236813Actual
37233348.002025-09-236864Actual
22119220.002024-07-236817Actual

Generated 2025-12-23 17:10:57.813 UTC