[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   SKIP 95   <  SKIP 624  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2776718.842024-12-2368212Actual
2943490.002025-02-226816Actual
1932732.672024-04-2468311Actual
1394772.002023-11-236866Actual
456170.002023-03-266863Budget
5488129.872023-03-266828Actual
35436182.902025-07-246868Actual
2891924.162025-01-2368212Actual
521990.002023-03-266866Budget
39087128.422025-10-2468611Actual
27799145.442024-12-2368612Actual
2194935.002024-07-236826Actual
16735215.002024-02-236815Actual
5873132.002023-04-256864Actual
955292.002022-11-236818Actual
13713198.002023-11-236815Actual
20088242.002024-05-256817Actual
1623413.532024-01-2468211Actual
1385100.002022-12-246864Budget
160799.002022-12-246816Actual
25687300.002024-11-226813Actual
7276.002022-11-236863Actual
32624380.002025-05-256814Actual
3147275.002025-04-246873Actual
352250.002023-02-236873Budget
3115147.002023-01-246867Actual
6997200.002023-05-266864Budget
2233148.632024-07-2368111Actual
13404137.452023-10-246868Actual
3291753.002025-05-256856Actual
3487177.002025-07-246873Actual

Generated 2025-12-23 11:15:55.841 UTC