[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7361100.002022-11-066846Budget
13497435.002023-05-066813Actual
464250.002022-09-066873Budget
32891100.002024-11-056846Actual
28419118.002024-07-066866Actual
6424150.002022-10-066817Actual
33040325.002024-11-056867Actual
28335185.002024-07-066836Actual
22272110.172024-01-046868Actual
1826780.552023-09-0668111Actual
2472044.002024-04-056873Actual
3856255.002025-04-066826Actual
29341246.002024-08-056815Actual
3099840.122024-09-0568211Actual
1628834.802023-07-0768411Actual
28511231.002024-07-066867Actual
4423114.722022-08-066868Actual
3629100.002022-08-066864Budget
19093240.002023-10-066867Actual
15703182.002023-07-076815Actual
3351395.992024-11-0568113Actual
1840945.442023-09-0668611Actual
27479137.452024-06-056868Actual
14130182.902023-05-066828Actual
194996.082023-10-0668212Actual
10821100.002023-02-046866Budget
32236145.442024-10-0568611Actual
2035529.482023-11-0668311Actual
14512280.002023-06-066813Actual
29375176.002024-08-056865Actual

Generated 2025-06-06 01:10:18.438 UTC