[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 94   <  SKIP 375  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
624080.002023-04-266846Budget
33247100.762025-05-2668211Actual
1427958.212023-11-2468311Actual
1832237.992024-03-2668311Actual
11042200.002023-08-256818Budget
352250.002023-02-246873Budget
39293238.102025-10-2568213Actual
1076542.002023-08-256856Actual
2946140.002025-02-236826Actual
31593405.002025-04-256815Actual
13217112.002023-10-256867Actual
2266100.002023-01-256813Budget
614347.002023-04-266826Actual
232488.002023-01-256863Actual
10573100.002023-08-256816Budget
32414150.382025-04-2568213Actual
38114148.622025-09-2468113Actual
3054230.002023-01-256817Actual
35931441.002025-08-256813Actual
2756663.532024-12-2468211Actual
2670867.922024-11-2368113Actual
3629100.002023-02-246864Budget
29665180.002025-02-236867Actual
4237161.002023-02-246867Actual
174393.952024-02-2468112Actual
5301200.002023-03-276817Budget
2401155.002024-09-236856Actual
1799780.002024-03-266866Actual
628100.002022-11-246846Budget
19798248.002024-05-266815Actual
4830176.002023-03-276815Actual

Generated 2025-12-24 06:47:08.429 UTC