[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 85   <  SKIP 438  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17146128.362024-02-246828Actual
2641476.292024-11-2368111Actual
13156232.002023-10-256817Actual
33007357.002025-05-266817Actual
7546280.002023-05-276817Actual
1296982.002023-10-256846Actual
8059200.002023-06-276814Budget
30254363.002025-03-266813Actual
255703.952024-10-2468212Actual
12356200.002023-10-256813Budget
31322211.782025-03-2668613Actual
17707158.002024-03-266864Actual
12923200.002023-10-256836Budget
5301200.002023-03-276817Budget
1076440.002023-08-256856Budget
33127202.602025-05-266828Actual
838760.002023-06-276826Actual
25809309.002024-11-236814Actual
2404294.002024-09-236866Actual
36176188.002025-08-256865Actual
164079.272024-01-2568112Actual
28221246.002025-01-246865Actual
28832140.122025-01-2468611Actual
634390.002023-04-266866Budget
2539841.192024-10-2468311Actual
23845115.002024-09-236865Actual
35841211.782025-07-2568213Actual
1620682.682024-01-2568111Actual
53240.002022-11-246826Budget
2922077.002025-02-236873Actual
29573125.002025-02-236866Actual

Generated 2025-12-24 06:24:31.306 UTC