[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 95   <  SKIP 126  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184689.272024-03-2668112Actual
5955192.002023-04-266815Actual
33875304.002025-06-266865Actual
19678120.002024-05-266873Actual
35495158.212025-07-2568111Actual
2560113.532024-10-2468612Actual
22840203.002024-08-246865Actual
689230.002023-05-276873Budget
185894.002022-12-256866Actual
27479137.452024-12-246868Actual
3115147.002023-01-256867Actual
37385102.002025-09-246816Actual
2554310.332024-10-2468112Actual
291657.002023-01-256856Actual
26978264.002024-12-246864Actual
53155.002022-11-246826Actual
2445370.972024-09-2368611Actual
27359234.002024-12-246867Actual
16642146.002024-02-246814Actual
1593557.002024-01-256866Actual
3066743.002025-03-266856Actual
34690113.532025-06-2668213Actual
19832120.002024-05-266865Actual
484100.002022-11-246816Budget
1287450.002023-10-256826Budget
1696768.002024-02-246866Actual
389650.002023-02-246826Budget
5301200.002023-03-276817Budget
2303879.002024-08-246866Actual
6613100.002023-04-266828Budget

Generated 2025-12-24 05:58:17.848 UTC