[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 8   <  SKIP 62  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2171050.002024-07-236873Actual
14102246.542023-11-236818Actual
1188929.002023-09-236856Actual
1489741.002023-12-246846Actual
36050551.002025-08-246814Actual
2333732.672024-08-2368211Actual
1865042.002024-04-246873Actual
1628834.802024-01-2468411Actual
5815200.002023-04-256814Budget
29375176.002025-02-226865Actual
2768090.122024-12-2368611Actual
39087128.422025-10-2468611Actual
2401155.002024-09-226856Actual
1826780.552024-03-2568111Actual
3217763.532025-04-2468411Actual
10112200.002023-08-246813Budget
19620264.002024-05-256863Actual
2646952.892024-11-2268311Actual
1340570.002023-10-246868Budget
2369054.002024-09-226873Actual
12356200.002023-10-246813Budget
19093240.002024-04-246867Actual
11697156.002023-09-236816Actual
36176188.002025-08-246865Actual
14723173.002023-12-246815Actual
1530853.952023-12-2468411Actual
1738067.782024-02-2368611Actual
15106284.422023-12-246818Actual
1749615.652024-02-2368612Actual
174393.952024-02-2368112Actual

Generated 2025-12-23 14:33:20.721 UTC