[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 93   <  SKIP 876  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2823200.002023-01-256836Budget
25251160.182024-10-246828Actual
32236145.442025-04-2568611Actual
30911316.242025-03-266868Actual
3064176.002025-03-266846Actual
1534151.822023-12-2568611Actual
2003081.002024-05-266866Actual
28690165.662025-01-2468111Actual
5358200.002023-03-276867Budget
3856255.002025-10-256826Actual
2266100.002023-01-256813Budget
38886219.272025-10-256868Actual
35026208.002025-07-256865Actual
4971123.002023-03-276816Actual
1582315.002024-01-256826Actual
891560.002023-06-276868Budget
2135644.382024-06-2668211Actual
3626232.002025-08-256826Actual
1062150.002023-08-256826Budget
17554304.002024-03-266813Actual
21652180.002024-07-246863Actual
17800158.002024-03-266865Actual
15490448.002024-01-256813Actual
2404294.002024-09-236866Actual
1952913.532024-04-2568612Actual
3581478.452025-07-2568113Actual
1386180.002022-12-256864Actual
32865123.002025-05-266836Actual
33040325.002025-05-266867Actual
37615228.002025-09-246867Actual
1136830.002023-09-246873Budget

Generated 2025-12-24 06:09:47.017 UTC