[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 88   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1932732.672024-04-2268311Actual
970468.002023-07-226866Actual
3004626.292025-02-2068212Actual
1900172.002024-04-226866Actual
2496015.002024-10-216826Actual
9376200.002023-07-226865Budget
19739120.002024-05-236864Actual
8198192.002023-06-246815Actual
1751137.002022-12-226846Actual
3054230.002023-01-226817Actual
1128790.002023-09-216863Budget
389650.002023-02-216826Budget
240338.002023-01-226873Actual
29341246.002025-02-206815Actual
746682.002023-05-246866Actual
20181379.882024-05-236818Actual
12744200.002023-10-226865Budget
2877276.292025-01-2168411Actual
27325323.002024-12-216817Actual
3182589.002025-04-226866Actual
29665180.002025-02-206867Actual
11415200.002023-09-216814Budget
255703.952024-10-2168212Actual
338196.002023-02-216813Actual
17059192.002024-02-216867Actual
26735141.612024-11-2068213Actual
23189260.182024-08-216818Actual
1994683.002024-05-236836Actual
291657.002023-01-226856Actual
1386380.002023-11-216836Actual
838760.002023-06-246826Actual

Generated 2025-12-21 20:46:19.738 UTC