[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36700120.972025-02-1268311Actual
22628220.002024-02-126863Actual
14163198.052023-05-146868Actual
1608100.002022-06-146816Budget
3802231.612025-03-1468212Actual
21149240.002023-12-156867Actual
1108980.002023-02-126828Budget
35931441.002025-02-126813Actual
2891924.162024-07-1468212Actual
8995100.002023-01-126813Budget
18089152.002023-09-146867Actual
681280.002022-11-146863Budget
28598266.242024-07-146828Actual
2768090.122024-06-1368611Actual
22240198.052024-01-126828Actual
37674404.122025-03-146818Actual
2776718.842024-06-1368212Actual
30018117.782024-08-1368112Actual
28570342.002024-07-146818Actual
22954146.002024-02-126836Actual
30288168.002024-09-136863Actual
2539841.192024-04-1368311Actual
23752130.002024-03-136864Actual
15167182.902023-06-146868Actual
32865123.002024-11-136836Actual
2610637.002024-05-136856Actual
3401597.002024-12-146846Actual
2501438.002024-04-136846Actual
4749100.002022-09-146864Budget
1794053.002023-09-146846Actual

Generated 2025-06-13 07:31:24.062 UTC