[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27975248.002024-07-046813Actual
8199200.002022-12-056815Budget
1796643.002023-09-046856Actual
511680.002022-09-046846Budget
9239216.002023-01-026864Actual
1114870.002023-02-026868Budget
16735215.002023-08-046815Actual
955292.002022-05-046818Actual
2830736.002024-07-046826Actual
681280.002022-11-046863Budget
3802231.612025-03-0468212Actual
3099840.122024-09-0368211Actual
1184180.002023-03-046846Budget
8118200.002022-12-056864Budget
34484160.342024-12-0468611Actual
1296982.002023-04-046846Actual
11476208.002023-03-046864Actual
16147191.992023-07-056868Actual
32810116.002024-11-036816Actual
10030122.302023-01-026868Actual
15490448.002023-07-056813Actual
36963120.552025-02-0268113Actual
1249530.002023-04-046873Actual
13132.002022-05-046813Actual
2300658.002024-02-026856Actual
11697156.002023-03-046816Actual
34604153.952024-12-0468612Actual
3401597.002024-12-046846Actual
291760.002022-07-056856Budget
32538176.002024-11-036863Actual

Generated 2025-06-03 08:03:50.549 UTC