[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456170.002023-03-246863Budget
29375176.002025-02-206865Actual
21149240.002024-06-236867Actual
1386180.002022-12-226864Actual
20122152.002024-05-236867Actual
7465100.002023-05-246866Budget
48378.002022-11-216816Actual
3799498.632025-09-2168112Actual
240430.002023-01-226873Budget
19152384.422024-04-226818Actual
913426.002023-07-226873Actual
3560420.972025-07-2268511Actual
3802231.612025-09-2168212Actual
8484100.002023-06-246846Budget
6566200.002023-04-236818Budget
1732039.062024-02-2168411Actual
1460336.002023-12-226873Actual
25284152.602024-10-216868Actual
36316123.002025-08-226846Actual
31686151.002025-04-226816Actual
1543212.462023-12-2268612Actual
1386380.002023-11-216836Actual
34543160.342025-06-2368112Actual
10030122.302023-07-226868Actual
13652169.002023-11-216864Actual
1590373.002024-01-226856Actual
970468.002023-07-226866Actual
3569591.192025-07-2268112Actual
37615228.002025-09-216867Actual
35282240.002025-07-226817Actual
277338.002023-01-226826Actual

Generated 2025-12-21 20:34:24.322 UTC