[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 88   <  SKIP 124  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399178.002023-02-216846Actual
628750.002023-04-236856Budget
24192369.272024-09-206818Actual
10112200.002023-08-226813Budget
24781125.002024-10-216864Actual
3552379.482025-07-2268211Actual
3945100.002023-02-216836Budget
8117161.002023-06-246864Actual
1794053.002024-03-236846Actual
3327450.762025-05-2368311Actual
1751137.002022-12-226846Actual
2323100.002023-01-226863Budget
67468.002022-11-216856Actual
27620116.722024-12-2168411Actual
22954146.002024-08-216836Actual
2268676.002024-08-216873Actual
25904189.002024-11-206815Actual
1394772.002023-11-216866Actual
25938227.002024-11-206865Actual
330070.002023-01-226868Budget
1585169.002024-01-226836Actual
33127202.602025-05-236828Actual
6939200.002023-05-246814Budget
29038295.992025-01-2168213Actual
24133171.002024-09-206867Actual
6613100.002023-04-236828Budget
35873211.782025-07-2268613Actual
689230.002023-05-246873Budget
33629441.002025-06-236813Actual
1024933.002023-08-226873Actual
5873132.002023-04-236864Actual

Generated 2025-12-22 02:29:55.951 UTC