[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 688  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19706234.002024-05-236814Actual
33099488.972025-05-236818Actual
1221580.002023-09-216828Budget
18176158.662024-03-236828Actual
19180210.182024-04-226828Actual
33663231.002025-06-236863Actual
4423114.722023-02-216868Actual
689230.002023-05-246873Budget
18558336.002024-04-226813Actual
13297200.002023-10-226818Budget
2044251.822024-05-2368611Actual
2102850.002024-06-236856Actual
22272110.172024-07-216868Actual
3710189.002023-02-216815Actual
21830198.002024-07-216815Actual
4179200.002023-02-216817Budget
3630140.002023-02-216864Actual
14631152.002023-12-226814Actual
62782.002022-11-216846Actual
260133.002022-11-216864Actual
1383530.002023-11-216826Actual
12922117.002023-10-226836Actual
37582288.002025-09-216817Actual
19678120.002024-05-236873Actual
21208434.422024-06-236818Actual
12026200.002023-09-216817Budget
11042200.002023-08-226818Budget
32328147.572025-04-2268612Actual
4750128.002023-03-246864Actual
8199200.002023-06-246815Budget
1696768.002024-02-216866Actual

Generated 2025-12-22 02:33:35.425 UTC