[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 95   <  SKIP 469  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23250205.632024-08-236868Actual
23130250.002024-08-236867Actual
4749100.002023-03-266864Budget
31052100.762025-03-2568411Actual
12825120.002023-10-246816Actual
1143165.002022-12-246813Actual
11415200.002023-09-236814Budget
7547200.002023-05-266817Budget
3741252.002025-09-236826Actual
18055209.002024-03-256817Actual
7314100.002023-05-266836Budget
6014200.002023-04-256865Budget
4503121.002023-03-266813Actual
3508575.002025-07-246816Actual
2507297.002024-10-236866Actual
33875304.002025-06-256865Actual
36050551.002025-08-246814Actual
13075100.002023-10-246866Budget
27183167.002024-12-236836Actual
623973.002023-04-256846Actual
1128888.002023-09-236863Actual
22212342.002024-07-236818Actual
11556168.002023-09-236815Actual
726575.002023-05-266826Actual
36290151.002025-08-246836Actual
19213122.302024-04-246868Actual
8728161.002023-06-266867Actual
5358200.002023-03-266867Budget
38263273.002025-10-246863Actual
9376200.002023-07-246865Budget
14041252.002023-11-236867Actual

Generated 2025-12-23 06:00:52.668 UTC