[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025030.002023-02-106873Budget
8259161.002022-12-136865Actual
4317234.422022-08-126818Actual
32658252.002024-11-116864Actual
27267116.002024-06-116866Actual
7217100.002022-11-126816Budget
23250205.632024-02-106868Actual
34813315.002025-01-106863Actual
20829195.002023-12-136815Actual
8858110.172022-12-136828Actual
37113315.002025-03-126863Actual
106191.992022-05-126868Actual
7605200.002022-11-126867Actual
27799145.442024-06-1168612Actual
2330980.552024-02-1068111Actual
4831200.002022-09-126815Budget
667280.002022-10-126868Budget
13747162.002023-05-126865Actual
29844165.662024-08-1168111Actual
31085123.102024-09-1168611Actual
36083351.002025-02-106864Actual
34484160.342024-12-1268611Actual
885780.002022-12-136828Budget
29724493.512024-08-116818Actual
3637464.002025-02-106866Actual
913330.002023-01-106873Budget
33663231.002024-12-126863Actual
34690113.532024-12-1268213Actual
1492361.002023-06-126856Actual
4318200.002022-08-126818Budget

Generated 2025-06-11 03:08:47.040 UTC