[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 86   <  SKIP 93  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1989168.002024-05-266816Actual
3802231.612025-09-2468212Actual
20976111.002024-06-266836Actual
9457100.002023-07-256816Budget
731100.002022-11-246866Budget
456170.002023-03-276863Budget
6096100.002023-04-266816Actual
773380.002023-05-276828Budget
853050.002023-06-276856Budget
7137200.002023-05-276865Budget
1837614.592024-03-2668511Actual
7218146.002023-05-276816Actual
260133.002022-11-246864Actual
25130264.002024-10-246817Actual
35873211.782025-07-2568613Actual
2200388.002024-07-246846Actual
38055196.512025-09-2468612Actual
16828120.002024-02-246816Actual
29665180.002025-02-236867Actual
2125164.722022-12-256828Actual
24840122.002024-10-246815Actual
4972100.002023-03-276816Budget
4365175.332023-02-246828Actual
38171180.202025-09-2468613Actual
2548462.462024-10-2468611Actual
10355120.002023-08-256864Actual
24781125.002024-10-246864Actual
28361112.002025-01-246846Actual
4891200.002023-03-276865Budget
2954151.002025-02-236856Actual
891482.902023-06-276868Actual

Generated 2025-12-24 05:59:12.196 UTC