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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11945123.002023-09-216866Actual
194996.082024-04-2268212Actual
3064176.002025-03-236846Actual
20921102.002024-06-236816Actual
5954200.002023-04-236815Budget
14102246.542023-11-216818Actual
1297080.002023-10-226846Budget
27917253.892024-12-2168613Actual
2493379.002024-10-216816Actual
4831200.002023-03-246815Budget
165640.002022-12-226826Budget
24628390.002024-10-216813Actual
8587100.002023-06-246866Budget
5068100.002023-03-246836Budget
34663141.612025-06-2368113Actual
801130.002023-06-246873Budget
37021211.782025-08-2268613Actual
732109.002022-11-216866Actual
2725118.002023-01-226816Actual
6565369.272023-04-236818Actual
21149240.002024-06-236867Actual
17766135.002024-03-236815Actual
2003081.002024-05-236866Actual
17025204.002024-02-216817Actual
1307686.002023-10-226866Actual
34690113.532025-06-2368213Actual
3552379.482025-07-2268211Actual
3147275.002025-04-226873Actual
3212357.142025-04-2268211Actual
185894.002022-12-226866Actual
34779347.002025-07-226813Actual

Generated 2025-12-21 22:35:07.613 UTC