[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 80   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856255.002025-10-256826Actual
255703.952024-10-2468212Actual
1585169.002024-01-256836Actual
1241590.002023-10-256863Budget
37849120.972025-09-2468311Actual
37292405.002025-09-246815Actual
1999835.002024-05-266856Actual
33663231.002025-06-266863Actual
4690200.002023-03-276814Budget
4317234.422023-02-246818Actual
2602624.002024-11-236826Actual
26945522.002024-12-246814Actual
37440179.002025-09-246836Actual
15703182.002024-01-256815Actual
36963120.552025-08-2568113Actual
22714220.002024-08-246814Actual
193009.272024-04-2568211Actual
3301104.112023-01-256868Actual
2333732.672024-08-2468211Actual
165640.002022-12-256826Budget
14100.002022-11-246813Budget
1582315.002024-01-256826Actual
33007357.002025-05-266817Actual
16828120.002024-02-246816Actual
291760.002023-01-256856Budget
11415200.002023-09-246814Budget
22240198.052024-07-246828Actual
1489741.002023-12-256846Actual
2339153.952024-08-2468411Actual
4689252.002023-03-276814Actual
2336443.312024-08-2468311Actual

Generated 2025-12-24 06:00:03.631 UTC