[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 95   <  SKIP 188  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782226.292025-09-2268211Actual
2644226.292024-11-2168211Actual
1076542.002023-08-236856Actual
29844165.662025-02-2168111Actual
26293425.332024-11-216818Actual
30079149.702025-02-2168612Actual
15644176.002024-01-236864Actual
14545253.002023-12-236863Actual
5359108.002023-03-256867Actual
5815200.002023-04-246814Budget
853050.002023-06-256856Budget
235097.142024-08-2268112Actual
3630140.002023-02-226864Actual
1693550.002024-02-226856Actual
10573100.002023-08-236816Budget
511680.002023-03-256846Budget
1939200.002022-12-236817Budget
7873143.002023-06-256813Actual
8259161.002023-06-256865Actual
100480.002022-11-226828Budget
29375176.002025-02-216865Actual
3058739.002025-03-246826Actual
3176773.002025-04-236846Actual
522073.002023-03-256866Actual
31593405.002025-04-236815Actual
28361112.002025-01-226846Actual
39325159.152025-10-2368613Actual
3327450.762025-05-2468311Actual
1425216.722023-11-2268211Actual
11945123.002023-09-226866Actual
2946140.002025-02-216826Actual

Generated 2025-12-22 05:38:32.385 UTC