[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11229200.002023-03-056813Budget
2655656.082024-05-0468611Actual
554780.002022-09-056868Budget
5301200.002022-09-056817Budget
7547200.002022-11-056817Budget
25809309.002024-05-046814Actual
13297200.002023-04-056818Budget
34604153.952024-12-0568612Actual
3557796.512025-01-0368411Actual
1249630.002023-04-056873Budget
2292618.002024-02-036826Actual
11556168.002023-03-056815Actual
793180.002022-12-066863Budget
38535151.002025-04-056816Actual
12544200.002023-04-056814Budget
259100.002022-05-056864Budget
1900172.002023-10-056866Actual
194996.082023-10-0568212Actual
22807140.002024-02-036815Actual
3404171.002024-12-056856Actual
30288168.002024-09-046863Actual
2238658.212024-01-0368311Actual
3563698.632025-01-0368611Actual
1427958.212023-05-0568311Actual
4750128.002022-09-056864Actual
18592243.002023-10-056863Actual
2078200.002022-06-056818Budget
27037302.002024-06-046815Actual
1938189.002022-06-056817Actual
2608069.002024-05-046846Actual

Generated 2025-06-04 18:55:30.598 UTC