[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   <  SKIP 985  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8669200.002023-05-076817Budget
1952913.532024-03-0568612Actual
36904179.492025-07-0568612Actual
31975488.972025-03-056818Actual
1894466.002024-03-056846Actual
2715535.002024-11-036826Actual
913330.002023-06-046873Budget
36316123.002025-07-056846Actual
23598384.002024-08-036813Actual
36963120.552025-07-0568113Actual
2554310.332024-09-0368112Actual
37702328.362025-08-046828Actual
5873132.002023-03-066864Actual
30018117.782025-01-0368112Actual
955292.002022-10-046818Actual
2830736.002024-12-046826Actual
1991834.002024-04-056826Actual
19059209.002024-03-056817Actual
522073.002023-02-046866Actual
7276.002022-10-046863Actual
2233148.632024-06-0368111Actual
12027128.002023-08-046817Actual
4891200.002023-02-046865Budget
19620264.002024-04-056863Actual
2035529.482024-04-0568311Actual
23096260.002024-07-046817Actual
3569591.192025-06-0468112Actual
2641476.292024-10-0368111Actual

Generated 2025-11-04 01:09:57.867 UTC