[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1227470.002023-03-076868Budget
28095380.002024-07-076814Actual
38349285.002025-04-076814Actual
1900172.002023-10-076866Actual
20862203.002023-12-086865Actual
14130182.902023-05-076828Actual
1587750.002023-07-086846Actual
31627293.002024-10-066865Actual
7685200.002022-11-076818Budget
33721105.002024-12-076873Actual
33875304.002024-12-076865Actual
2806771.002024-07-076873Actual
39325159.152025-04-0768613Actual
1287339.002023-04-076826Actual
4504100.002022-09-076813Budget
628649.002022-10-076856Actual
913330.002023-01-056873Budget
2869113.002022-07-086846Actual
1897027.002023-10-076856Actual
1391553.002023-05-076856Actual
31205230.552024-09-0668612Actual
2539841.192024-04-0668311Actual
34604153.952024-12-0768612Actual
3212357.142024-10-0668211Actual
15737101.002023-07-086865Actual
891560.002022-12-086868Budget
12167200.002023-03-076818Budget
23130250.002024-02-056867Actual
30699102.002024-09-066866Actual
960275.002023-01-056846Actual

Generated 2025-06-06 23:38:33.108 UTC