[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 80   <  SKIP 64  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9239216.002023-07-246864Actual
1661484.002024-02-236873Actual
32328147.572025-04-2468612Actual
1241590.002023-10-246863Budget
2664914.592024-11-2268612Actual
1227470.002023-09-236868Budget
2323100.002023-01-246863Budget
10437240.002023-08-246815Actual
35140167.002025-07-246836Actual
1184180.002023-09-236846Budget
2655656.082024-11-2268611Actual
4890119.002023-03-266865Actual
32949105.002025-05-256866Actual
19798248.002024-05-256815Actual
1340570.002023-10-246868Budget
2726100.002023-01-246816Budget
9376200.002023-07-246865Budget
33454179.492025-05-2568612Actual
6754195.002023-05-266813Actual
7792110.172023-05-266868Actual
225043.952024-07-2368112Actual
342152.002022-11-236815Actual
5300128.002023-03-266817Actual
7314100.002023-05-266836Budget
12544200.002023-10-246814Budget
7276.002022-11-236863Actual
1114998.052023-08-246868Actual
5358200.002023-03-266867Budget
11229200.002023-09-236813Budget
726660.002023-05-266826Budget
3569231.002023-02-236814Actual

Generated 2025-12-23 14:01:13.484 UTC