[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 80   <  SKIP 1001  >   <  TAKE 62  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33842202.002025-06-266815Actual
7734105.632023-05-276828Actual
21269114.722024-06-266868Actual
29375176.002025-02-236865Actual
28745126.292025-01-2468311Actual
32949105.002025-05-266866Actual
955292.002022-11-246818Actual
12923200.002023-10-256836Budget
3217763.532025-04-2568411Actual
9924200.002023-07-256818Budget
17025204.002024-02-246817Actual
502050.002023-03-276826Budget
14007300.002023-11-246817Actual
5069105.002023-03-276836Actual
11416297.002023-09-246814Actual
1287339.002023-10-256826Actual
26232324.002024-11-236867Actual
27418510.182024-12-246818Actual
16086369.272024-01-256818Actual
1128790.002023-09-246863Budget
15524220.002024-01-256863Actual
13531231.002023-11-246863Actual

Generated 2025-12-24 06:03:27.457 UTC