[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9784250.002023-01-116817Actual
11698100.002023-03-136816Budget
37385102.002025-03-136816Actual
24840122.002024-04-126815Actual
38476187.002025-04-136865Actual
24192369.272024-03-126818Actual
3787679.482025-03-1368411Actual
32414150.382024-10-1268213Actual
8117161.002022-12-146864Actual
10111127.002023-02-116813Actual
3176773.002024-10-126846Actual
956200.002022-05-136818Budget
2339153.952024-02-1168411Actual
28631298.062024-07-136868Actual
31052100.762024-09-1268411Actual
17766135.002023-09-136815Actual
7685200.002022-11-136818Budget
34251279.872024-12-136828Actual
38945210.342025-04-1368111Actual
1076440.002023-02-116856Budget
1199100.002022-06-136863Budget
13808105.002023-05-136816Actual
25843152.002024-05-126864Actual
3283745.002024-11-126826Actual
1128790.002023-03-136863Budget
6193130.002022-10-136836Actual
12086112.002023-03-136867Actual
28128228.002024-07-136864Actual
2341814.592024-02-1168511Actual
2235947.572024-01-1168211Actual

Generated 2025-06-12 16:17:20.506 UTC