[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 95   <  SKIP 531  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38383264.002025-10-246864Actual
779360.002023-05-266868Budget
194996.082024-04-2468212Actual
8118200.002023-06-266864Budget
5954200.002023-04-256815Budget
144245.012023-11-2368212Actual
245709.272024-09-2268612Actual
37021211.782025-08-2468613Actual
29785276.842025-02-226868Actual
10112200.002023-08-246813Budget
13156232.002023-10-246817Actual
32717302.002025-05-256815Actual
34283191.992025-06-256868Actual
8436124.002023-06-266836Actual
1024933.002023-08-246873Actual
1386380.002023-11-236836Actual
27418510.182024-12-236818Actual
30138106.522025-02-2268113Actual
2822176.002023-01-246836Actual
5488129.872023-03-266828Actual
731598.002023-05-266836Actual
37199270.002025-09-236814Actual
212680.002022-12-246828Budget
1301765.002023-10-246856Actual
16676105.002024-02-236864Actual
17146128.362024-02-236828Actual
1227470.002023-09-236868Budget
6484200.002023-04-256867Budget
511591.002023-03-266846Actual
2508120.002023-01-246864Actual
13652169.002023-11-236864Actual

Generated 2025-12-23 07:50:56.185 UTC