[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324480.002022-07-066828Budget
37233348.002025-03-056864Actual
2644226.292024-05-0468211Actual
26232324.002024-05-046867Actual
2602624.002024-05-046826Actual
25687300.002024-05-046813Actual
12167200.002023-03-056818Budget
29724493.512024-08-046818Actual
3034686.002024-09-046873Actual
35140167.002025-01-036836Actual
5487100.002022-09-056828Budget
3259668.002024-11-046873Actual
27620116.722024-06-0468411Actual
2055817.782023-11-0568612Actual
10297200.002023-02-036814Budget
17118243.512023-08-056818Actual
11041314.722023-02-036818Actual
1935435.872023-10-0568411Actual
11475200.002023-03-056864Budget
1526200.002022-06-056865Budget
106070.002022-05-056868Budget
32328147.572024-10-0468612Actual
18678155.002023-10-056814Actual
3710189.002022-08-056815Actual
8996116.002023-01-036813Actual
1484347.002023-06-056826Actual
3229585.872024-10-0468112Actual
7314100.002022-11-056836Budget
32414150.382024-10-0468213Actual
10355120.002023-02-036864Actual

Generated 2025-06-05 02:25:40.440 UTC