[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1857100.002022-12-226866Budget
6096100.002023-04-236816Actual
522073.002023-03-246866Actual
12086112.002023-09-216867Actual
28128228.002025-01-216864Actual
20770124.002024-06-236864Actual
726575.002023-05-246826Actual
28832140.122025-01-2168611Actual
13298260.182023-10-226818Actual
34223335.942025-06-236818Actual
25223251.092024-10-216818Actual
21115250.002024-06-236817Actual
8995100.002023-07-226813Budget
29070113.532025-01-2168613Actual
1143165.002022-12-226813Actual
2451319.002023-01-226814Actual
21619252.002024-07-216813Actual
2035529.482024-05-2368311Actual
7686234.422023-05-246818Actual
14545253.002023-12-226863Actual
10493200.002023-08-226865Budget
997180.002023-07-226828Budget
2194935.002024-07-216826Actual
22061113.002024-07-216866Actual
2266100.002023-01-226813Budget
1796643.002024-03-236856Actual
732109.002022-11-216866Actual
27917253.892024-12-2168613Actual
628649.002023-04-236856Actual
2507297.002024-10-216866Actual

Generated 2025-12-21 07:48:45.540 UTC