[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
400200.002022-05-076865Budget
32538176.002024-11-066863Actual
7361100.002022-11-076846Budget
18208191.992023-09-076868Actual
24781125.002024-04-066864Actual
2871843.312024-07-0768211Actual
3099840.122024-09-0668211Actual
12826100.002023-04-076816Budget
6673164.722022-10-076868Actual
34721190.732024-12-0768613Actual
32446141.612024-10-0668613Actual
28477408.002024-07-076817Actual
2613871.002024-05-066866Actual
21149240.002023-12-086867Actual
39266127.572025-04-0768113Actual
3291753.002024-11-066856Actual
3717168.002025-03-076873Actual
23811162.002024-03-066815Actual
10492210.002023-02-056865Actual
235097.142024-02-0568112Actual
2200388.002024-01-056846Actual
624080.002022-10-076846Budget
1427958.212023-05-0768311Actual
32949105.002024-11-066866Actual
4503121.002022-09-076813Actual
4098114.002022-08-076866Actual
1938124.162023-10-0768511Actual
19798248.002023-11-076815Actual
1579680.002023-07-086816Actual
5628100.002022-10-076813Budget

Generated 2025-06-06 03:52:18.867 UTC