[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 92   <  SKIP 251  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19798248.002024-06-066815Actual
13346128.362023-11-056828Actual
21269114.722024-07-076868Actual
34283191.992025-07-076868Actual
1144100.002023-01-056813Budget
22240198.052024-08-046828Actual
4179200.002023-03-076817Budget
37292405.002025-10-056815Actual
14100.002022-12-056813Budget
2265154.002023-02-056813Actual
32504473.002025-06-066813Actual
400200.002022-12-056865Budget
1886357.002024-05-066816Actual
33334140.122025-06-0668611Actual
17800158.002024-04-066865Actual
2135644.382024-07-0768211Actual
6613100.002023-05-076828Budget
2534357.142024-11-0468111Actual
27620116.722025-01-0468411Actual
3330153.952025-06-0668411Actual
352142.002023-03-076873Actual
35436182.902025-08-056868Actual
28570342.002025-02-046818Actual
3217763.532025-05-0668411Actual
913426.002023-08-056873Actual
2992683.742025-03-0668411Actual
19739120.002024-06-066864Actual
956200.002022-12-056818Budget
31205230.552025-04-0668612Actual
27975248.002025-02-046813Actual
2501438.002024-11-046846Actual

Generated 2026-01-04 04:49:52.174 UTC