[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31052100.762024-09-1368411Actual
193009.272023-10-1468211Actual
33219242.252024-11-1368111Actual
1467200.002022-06-146815Budget
2141056.082023-12-1568411Actual
521990.002022-09-146866Budget
18208191.992023-09-146868Actual
235097.142024-02-1268112Actual
19213122.302023-10-146868Actual
9554100.002023-01-126836Budget
37292405.002025-03-146815Actual
38383264.002025-04-146864Actual
1188840.002023-03-146856Budget
1749615.652023-08-1468612Actual
10030122.302023-01-126868Actual
16147191.992023-07-156868Actual
3342119.912024-11-1368212Actual
15047180.002023-06-146867Actual
28598266.242024-07-146828Actual
1433834.802023-05-1468611Actual
13713198.002023-05-146815Actual
13216100.002023-04-146867Budget
12922117.002023-04-146836Actual
13747162.002023-05-146865Actual
1460336.002023-06-146873Actual
5874100.002022-10-146864Budget
891482.902022-12-156868Actual
1865042.002023-10-146873Actual
2292618.002024-02-126826Actual
3196200.002022-07-156818Budget

Generated 2025-06-13 12:24:38.569 UTC