[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 79   <  SKIP 997  >   <  TAKE 124  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12603200.002023-10-246864Actual
7276.002022-11-236863Actual
2094827.002024-06-256826Actual
815200.002022-11-236817Budget
34543160.342025-06-2568112Actual
8198192.002023-06-266815Actual
2105760.002024-06-256866Actual
1634858.212024-01-2468611Actual
28477408.002025-01-236817Actual
106070.002022-11-236868Budget
20122152.002024-05-256867Actual
24874142.002024-10-236865Actual
20650216.002024-06-256863Actual
33127202.602025-05-256828Actual
260133.002022-11-236864Actual
29573125.002025-02-226866Actual
24781125.002024-10-236864Actual
1128888.002023-09-236863Actual
2768090.122024-12-2368611Actual
25130264.002024-10-236817Actual
38141197.752025-09-2368213Actual
11697156.002023-09-236816Actual
16769180.002024-02-236865Actual
34251279.872025-06-256828Actual
30138106.522025-02-2268113Actual
3259668.002025-05-256873Actual
389650.002023-02-236826Budget

Generated 2025-12-23 11:51:38.923 UTC