[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 88   <  SKIP 31  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3684494.382025-08-2468112Actual
9703100.002023-07-246866Budget
11795200.002023-09-236836Budget
36553255.632025-08-246828Actual
179960.002022-12-246856Budget
409790.002023-02-236866Budget
33454179.492025-05-2568612Actual
6485203.002023-04-256867Actual
265238.212024-11-2268511Actual
731598.002023-05-266836Actual
10112200.002023-08-246813Budget
245709.272024-09-2268612Actual
681280.002023-05-266863Budget
1587750.002024-01-246846Actual
23811162.002024-09-226815Actual
1071880.002023-08-246846Budget
17674245.002024-03-256814Actual
21619252.002024-07-236813Actual
16086369.272024-01-246818Actual
1751137.002022-12-246846Actual
3351395.992025-05-2568113Actual
27620116.722024-12-2368411Actual
31593405.002025-04-246815Actual
8729200.002023-06-266867Budget
1996200.002022-12-246867Budget
1834948.632024-03-2568411Actual
10960208.002023-08-246867Actual
16027230.002024-01-246867Actual
2608069.002024-11-226846Actual
215619.272024-06-2568612Actual

Generated 2025-12-23 04:58:32.382 UTC