[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 4   SHUFFLE   <  SKIP 31  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913426.002023-07-226873Actual
3684494.382025-08-2268112Actual
31916276.002025-04-226867Actual
31322211.782025-03-2368613Actual
4749100.002023-03-246864Budget
7686234.422023-05-246818Actual
28570342.002025-01-216818Actual
3382100.002023-02-216813Budget
33219242.252025-05-2368111Actual
2560113.532024-10-2168612Actual
2542534.802024-10-2168411Actual
6193130.002023-04-236836Actual
8437100.002023-06-246836Budget
15047180.002023-12-226867Actual
27739153.952024-12-2168112Actual
10436200.002023-08-226815Budget
29785276.842025-02-206868Actual
34543160.342025-06-2368112Actual
3196200.002023-01-226818Budget
30196211.782025-02-2068613Actual
18770155.002024-04-226815Actual
14664123.002023-12-226864Actual
13346128.362023-10-226828Actual
2003081.002024-05-236866Actual
12745132.002023-10-226865Actual
511591.002023-03-246846Actual
2493379.002024-10-216816Actual
13531231.002023-11-216863Actual
28009263.002025-01-216863Actual
35282240.002025-07-226817Actual
2508120.002023-01-226864Actual

Generated 2025-12-22 00:30:17.214 UTC