[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8258200.002022-12-046865Budget
1526200.002022-06-036865Budget
16828120.002023-08-036816Actual
37079479.002025-03-036813Actual
3746674.002025-03-036846Actual
35873211.782025-01-0168613Actual
22212342.002024-01-016818Actual
5440246.542022-09-036818Actual
34424113.532024-12-0368411Actual
20976111.002023-12-046836Actual
28187269.002024-07-036815Actual
2645144.002022-07-046865Actual
568867.002022-10-036863Actual
1752100.002022-06-036846Budget
502050.002022-09-036826Budget
173479.272023-08-0368511Actual
205286.082023-11-0368212Actual
1997250.002023-11-036846Actual
3404171.002024-12-036856Actual
3897383.742025-04-0368211Actual
793180.002022-12-046863Budget
24220228.362024-03-026828Actual
1327330.002022-06-036814Actual
33842202.002024-12-036815Actual
2712890.002024-06-026816Actual
8587100.002022-12-046866Budget
34663141.612024-12-0368113Actual
1082286.002023-02-016866Actual
2726100.002022-07-046816Budget
1764654.002023-09-036873Actual

Generated 2025-06-02 06:18:02.535 UTC