[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 4   SHUFFLE   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35436182.902025-08-056868Actual
24100216.002024-10-046817Actual
37674404.122025-10-056818Actual
352142.002023-03-076873Actual
3569591.192025-08-0568112Actual
13075100.002023-11-056866Budget
3864259.002025-11-056856Actual
950660.002023-08-056826Budget
11697156.002023-10-056816Actual
9843200.002023-08-056867Budget
36142365.002025-09-056815Actual
33007357.002025-06-066817Actual
3179364.002025-05-066856Actual
14631152.002024-01-056814Actual
25284152.602024-11-046868Actual
1388967.002023-12-056846Actual
3487177.002025-08-056873Actual
442280.002023-03-076868Budget
15167182.902024-01-056868Actual
3171341.002025-05-066826Actual
16147191.992024-02-056868Actual
1726632.672024-03-0668211Actual
1328280.002023-01-056814Budget
3711200.002023-03-076815Budget
3301104.112023-02-056868Actual
634390.002023-05-076866Budget
1626128.422024-02-0568311Actual
201264.002022-12-056814Actual
3684494.382025-09-0568112Actual
3799498.632025-10-0568112Actual
2891924.162025-02-0468212Actual

Generated 2026-01-04 05:04:59.689 UTC