[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3516669.002025-01-016846Actual
442280.002022-08-036868Budget
3176773.002024-10-026846Actual
2292618.002024-02-016826Actual
38141197.752025-03-0368213Actual
12604200.002023-04-036864Budget
2200388.002024-01-016846Actual
773380.002022-11-036828Budget
3243114.722022-07-046828Actual
4504100.002022-09-036813Budget
522073.002022-09-036866Actual
19798248.002023-11-036815Actual
3126467.922024-09-0268113Actual
1383530.002023-05-036826Actual
1752100.002022-06-036846Budget
10903190.002023-02-016817Actual
464148.002022-09-036873Actual
2891924.162024-07-0368212Actual
10030122.302023-01-016868Actual
26321202.602024-05-026828Actual
2954151.002024-08-026856Actual
17554304.002023-09-036813Actual
28419118.002024-07-036866Actual
9457100.002023-01-016816Budget
4690200.002022-09-036814Budget
21619252.002024-01-016813Actual
8258200.002022-12-046865Budget
36785149.702025-02-0168611Actual
4830176.002022-09-036815Actual
19093240.002023-10-036867Actual

Generated 2025-06-02 18:41:04.488 UTC