[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 95   <  SKIP 219  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460336.002023-12-246873Actual
746682.002023-05-266866Actual
2725118.002023-01-246816Actual
1534151.822023-12-2468611Actual
6753100.002023-05-266813Budget
3445137.992025-06-2568511Actual
30138106.522025-02-2268113Actual
14041252.002023-11-236867Actual
30911316.242025-03-256868Actual
3569591.192025-07-2468112Actual
324480.002023-01-246828Budget
53240.002022-11-236826Budget
13497435.002023-11-236813Actual
3766200.002023-02-236865Budget
2345070.972024-08-2368611Actual
2003081.002024-05-256866Actual
8118200.002023-06-266864Budget
71100.002022-11-236863Budget
39266127.572025-10-2468113Actual
2578163.002024-11-226873Actual
37674404.122025-09-236818Actual
731598.002023-05-266836Actual
16147191.992024-01-246868Actual
1017074.002023-08-246863Actual
39293238.102025-10-2468213Actual
30165169.682025-02-2268213Actual
22119220.002024-07-236817Actual
37849120.972025-09-2368311Actual
1796643.002024-03-256856Actual
32036243.512025-04-246868Actual
2143712.462024-06-2568511Actual

Generated 2025-12-23 05:03:03.162 UTC