[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 8   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7218146.002023-05-266816Actual
1174650.002023-09-236826Budget
3174199.002025-04-246836Actual
746682.002023-05-266866Actual
1082286.002023-08-246866Actual
740950.002023-05-266856Budget
1359188.002023-11-236873Actual
1752100.002022-12-246846Budget
2274899.002024-08-236864Actual
2235947.572024-07-2368211Actual
28631298.062025-01-236868Actual
16522300.002024-02-236813Actual
2822176.002023-01-246836Actual
3291753.002025-05-256856Actual
29282264.002025-02-226864Actual
3171341.002025-04-246826Actual
36645216.722025-08-2468111Actual
3917451.822025-10-2468212Actual
29248486.002025-02-226814Actual
1534151.822023-12-2468611Actual
8809200.002023-06-266818Budget
34543160.342025-06-2568112Actual
2268676.002024-08-236873Actual
2534357.142024-10-2368111Actual
10821100.002023-08-246866Budget
464148.002023-03-266873Actual
793284.002023-06-266863Actual
6940286.002023-05-266814Actual
11697156.002023-09-236816Actual
21619252.002024-07-236813Actual
2646952.892024-11-2268311Actual

Generated 2025-12-23 07:20:14.982 UTC