[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10961100.002023-02-106867Budget
7792110.172022-11-126868Actual
28511231.002024-07-126867Actual
8259161.002022-12-136865Actual
28419118.002024-07-126866Actual
3634259.002025-02-106856Actual
4098114.002022-08-126866Actual
3569231.002022-08-126814Actual
2451211.402024-03-1168112Actual
15993204.002023-07-136817Actual
801130.002022-12-136873Budget
37674404.122025-03-126818Actual
23904134.002024-03-116816Actual
2715535.002024-06-116826Actual
1522660.332023-06-1268111Actual
22807140.002024-02-106815Actual
19620264.002023-11-126863Actual
689230.002022-11-126873Budget
1634858.212023-07-1368611Actual
2303879.002024-02-106866Actual
14041252.002023-05-126867Actual
3897383.742025-04-1268211Actual
19587435.002023-11-126813Actual
16556200.002023-08-126863Actual
1705200.002022-06-126836Budget
8995100.002023-01-106813Budget
2830736.002024-07-126826Actual
20829195.002023-12-136815Actual
9555117.002023-01-106836Actual
1690968.002023-08-126846Actual
403950.002022-08-126856Budget

Generated 2025-06-11 15:43:08.193 UTC