[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 935  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36963120.552025-08-2568113Actual
9457100.002023-07-256816Budget
3637464.002025-08-256866Actual
29248486.002025-02-236814Actual
23189260.182024-08-246818Actual
27620116.722024-12-2468411Actual
35140167.002025-07-256836Actual
143979.272023-11-2468112Actual
3602272.002025-08-256873Actual
2822176.002023-01-256836Actual
1857100.002022-12-256866Budget
2943490.002025-02-236816Actual
3212357.142025-04-2568211Actual
6997200.002023-05-276864Budget
2431167.782024-09-2368111Actual
2605490.002024-11-236836Actual
2974135.002023-01-256866Actual
127925.002022-12-256873Actual
15106284.422023-12-256818Actual
8669200.002023-06-276817Budget
30699102.002025-03-266866Actual
403950.002023-02-246856Budget
13713198.002023-11-246815Actual
464250.002023-03-276873Budget
33842202.002025-06-266815Actual
9554100.002023-07-256836Budget
2404294.002024-09-236866Actual
32236145.442025-04-2568611Actual
15993204.002024-01-256817Actual
34424113.532025-06-2668411Actual
3404171.002025-06-266856Actual

Generated 2025-12-24 06:08:55.317 UTC