[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28631298.062024-07-116868Actual
3848100.002022-08-116816Budget
6485203.002022-10-116867Actual
5627154.002022-10-116813Actual
2147051.822023-12-1268611Actual
6484200.002022-10-116867Budget
29128405.002024-08-106813Actual
24781125.002024-04-106864Actual
36785149.702025-02-0968611Actual
1249530.002023-04-116873Actual
1696768.002023-08-116866Actual
2602624.002024-05-106826Actual
100480.002022-05-116828Budget
1840945.442023-09-1168611Actual
13652169.002023-05-116864Actual
36904179.492025-02-0968612Actual
913330.002023-01-096873Budget
3741252.002025-03-116826Actual
30196211.782024-08-1068613Actual
7079140.002022-11-116815Actual
2030094.382023-11-1168111Actual
7874100.002022-12-126813Budget
37674404.122025-03-116818Actual
212680.002022-06-116828Budget
8339100.002022-12-126816Budget
26859270.002024-06-106863Actual
30288168.002024-09-106863Actual
2545224.162024-04-1068511Actual
2974135.002022-07-126866Actual
36553255.632025-02-096828Actual

Generated 2025-06-10 11:04:32.811 UTC