[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1016990.002023-01-286863Budget
3741252.002025-02-276826Actual
100480.002022-04-296828Budget
33219242.252024-10-2968111Actual
30911316.242024-08-296868Actual
1003160.002022-12-286868Budget
3061587.002024-08-296836Actual
12087100.002023-02-276867Budget
403950.002022-07-306856Budget
3799498.632025-02-2768112Actual
3439784.802024-11-2968311Actual
36466247.002025-01-286867Actual
240338.002022-06-306873Actual
3301104.112022-06-306868Actual
14130182.902023-04-296828Actual
1445414.592023-04-2968612Actual
2838755.002024-06-296856Actual
36176188.002025-01-286865Actual
21863102.002023-12-286865Actual
1685535.002023-07-306826Actual
5815200.002022-09-296814Budget
7605200.002022-10-306867Actual
9785200.002022-12-286817Budget
352142.002022-07-306873Actual
28598266.242024-06-296828Actual
3519241.002024-12-286856Actual
1693550.002023-07-306856Actual
2035529.482023-10-3068311Actual
6565369.272022-09-296818Actual
1989168.002023-10-306816Actual

Generated 2025-05-29 21:09:51.488 UTC