[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 95   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31085123.102025-03-2468611Actual
2507297.002024-10-226866Actual
793180.002023-06-256863Budget
24628390.002024-10-226813Actual
3630140.002023-02-226864Actual
2644200.002023-01-236865Budget
2354012.462024-08-2268612Actual
2244561.402024-07-2268611Actual
19832120.002024-05-246865Actual
1445414.592023-11-2268612Actual
8996116.002023-07-236813Actual
37233348.002025-09-226864Actual
53240.002022-11-226826Budget
2723548.002024-12-226856Actual
16147191.992024-01-236868Actual
259100.002022-11-226864Budget
2871843.312025-01-2268211Actual
634390.002023-04-246866Budget
3283745.002025-05-246826Actual
11794176.002023-09-226836Actual
35964254.002025-08-236863Actual
740843.002023-05-256856Actual
27069158.002024-12-226865Actual
7734105.632023-05-256828Actual
614347.002023-04-246826Actual
9377154.002023-07-236865Actual
27885222.312024-12-2268213Actual
8258200.002023-06-256865Budget
6014200.002023-04-246865Budget
7873143.002023-06-256813Actual
3516669.002025-07-236846Actual

Generated 2025-12-23 04:00:49.706 UTC