[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 80   <  SKIP 126  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32717302.002025-05-256815Actual
3629100.002023-02-236864Budget
12168182.902023-09-236818Actual
18176158.662024-03-256828Actual
33989105.002025-06-256836Actual
1287450.002023-10-246826Budget
950660.002023-07-246826Budget
2135644.382024-06-2568211Actual
2298038.002024-08-236846Actual
2610637.002024-11-226856Actual
35224116.002025-07-246866Actual
25721215.002024-11-226863Actual
28891128.422025-01-2368112Actual
7465100.002023-05-266866Budget
19798248.002024-05-256815Actual
23130250.002024-08-236867Actual
1481679.002023-12-246816Actual
33160207.152025-05-256868Actual
6484200.002023-04-256867Budget
9376200.002023-07-246865Budget
1989168.002024-05-256816Actual
1738067.782024-02-2368611Actual
38476187.002025-10-246865Actual
8809200.002023-06-266818Budget
12543220.002023-10-246814Actual
35931441.002025-08-246813Actual
342152.002022-11-236815Actual
1587750.002024-01-246846Actual
11616136.002023-09-236865Actual
27183167.002024-12-236836Actual
2451211.402024-09-2268112Actual

Generated 2025-12-23 22:11:28.476 UTC