[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 80   <  SKIP 219  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4749100.002023-03-276864Budget
17707158.002024-03-266864Actual
2644200.002023-01-256865Budget
3905424.162025-10-2568511Actual
14757114.002023-12-256865Actual
3629100.002023-02-246864Budget
23811162.002024-09-236815Actual
3832145.002025-10-256873Actual
25938227.002024-11-236865Actual
1891888.002024-04-256836Actual
39207213.532025-10-2568612Actual
399280.002023-02-246846Budget
2973100.002023-01-256866Budget
501939.002023-03-276826Actual
19093240.002024-04-256867Actual
2393121.002024-09-236826Actual
71100.002022-11-246863Budget
1489741.002023-12-256846Actual
1143165.002022-12-256813Actual
970468.002023-07-256866Actual
2537113.532024-10-2468211Actual
38535151.002025-10-256816Actual
2545224.162024-10-2468511Actual
21208434.422024-06-266818Actual
27538194.382024-12-2468111Actual
3054230.002023-01-256817Actual
5628100.002023-04-266813Budget
2670867.922024-11-2368113Actual
2171050.002024-07-246873Actual
19152384.422024-04-256818Actual
38853182.902025-10-256828Actual

Generated 2025-12-24 06:43:53.099 UTC