[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11415200.002023-03-116814Budget
19832120.002023-11-116865Actual
18055209.002023-09-116817Actual
37326246.002025-03-116865Actual
9601100.002023-01-096846Budget
30560110.002024-09-106816Actual
3749268.002025-03-116856Actual
1114870.002023-02-096868Budget
164649.272023-07-1268612Actual
3802231.612025-03-1168212Actual
2712890.002024-06-106816Actual
456270.002022-09-116863Actual
2078200.002022-06-116818Budget
33454179.492024-11-1068612Actual
464250.002022-09-116873Budget
1891888.002023-10-116836Actual
1628834.802023-07-1268411Actual
8340105.002022-12-126816Actual
20088242.002023-11-116817Actual
38349285.002025-04-116814Actual
14871134.002023-06-116836Actual
13404137.452023-04-116868Actual
17859116.002023-09-116816Actual
731598.002022-11-116836Actual
29070113.532024-07-1168613Actual
409790.002022-08-116866Budget
3339373.102024-11-1068112Actual
37935175.232025-03-1168611Actual
29489123.002024-08-106836Actual
3832145.002025-04-116873Actual

Generated 2025-06-10 17:56:55.514 UTC