[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 80   <  SKIP 95  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2202932.002024-07-236856Actual
23217164.722024-08-236828Actual
38535151.002025-10-246816Actual
218470.002022-12-246868Budget
240430.002023-01-246873Budget
6565369.272023-04-256818Actual
245709.272024-09-2268612Actual
872200.002022-11-236867Budget
106191.992022-11-236868Actual
36432459.002025-08-246817Actual
260133.002022-11-236864Actual
11229200.002023-09-236813Budget
26917105.002024-12-236873Actual
2323100.002023-01-246863Budget
6998210.002023-05-266864Actual
29341246.002025-02-226815Actual
31593405.002025-04-246815Actual
344170.002023-02-236863Budget
28280162.002025-01-236816Actual
3327450.762025-05-2568311Actual
2336443.312024-08-2368311Actual
3179364.002025-04-246856Actual
36235144.002025-08-246816Actual
2645144.002023-01-246865Actual
16147191.992024-01-246868Actual
34663141.612025-06-2568113Actual
106070.002022-11-236868Budget
36525573.822025-08-246818Actual
4423114.722023-02-236868Actual
154008.212023-12-2468112Actual
2401155.002024-09-226856Actual

Generated 2025-12-23 17:00:44.690 UTC