[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36990169.682025-02-1168213Actual
31414168.002024-10-126863Actual
4830176.002022-09-136815Actual
1723851.822023-08-1368111Actual
3099840.122024-09-1268211Actual
1296982.002023-04-136846Actual
11042200.002023-02-116818Budget
3066743.002024-09-126856Actual
838860.002022-12-146826Budget
21771146.002024-01-116864Actual
1994683.002023-11-136836Actual
7685200.002022-11-136818Budget
1003160.002023-01-116868Budget
30138106.522024-08-1268113Actual
38171180.202025-03-1368613Actual
218470.002022-06-136868Budget
23904134.002024-03-126816Actual
35964254.002025-02-116863Actual
3487177.002025-01-116873Actual
2070854.002023-12-146873Actual
28570342.002024-07-136818Actual
38383264.002025-04-136864Actual
33629441.002024-12-136813Actual
6193130.002022-10-136836Actual
389565.002022-08-136826Actual
2720981.002024-06-126846Actual
344170.002022-08-136863Budget
25251160.182024-04-126828Actual
11697156.002023-03-136816Actual
11698100.002023-03-136816Budget

Generated 2025-06-12 07:23:23.045 UTC