[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17800158.002023-09-146865Actual
30018117.782024-08-1368112Actual
1900172.002023-10-146866Actual
25223251.092024-04-136818Actual
1003160.002023-01-126868Budget
165531.002022-06-146826Actual
3570200.002022-08-146814Budget
2138343.312023-12-1568311Actual
2266100.002022-07-156813Budget
11041314.722023-02-126818Actual
31975488.972024-10-136818Actual
2445370.972024-03-1368611Actual
1136830.002023-03-146873Budget
5301200.002022-09-146817Budget
554780.002022-09-146868Budget
17914126.002023-09-146836Actual
9239216.002023-01-126864Actual
34604153.952024-12-1468612Actual
16556200.002023-08-146863Actual
4236200.002022-08-146867Budget
31534209.002024-10-136864Actual
26232324.002024-05-136867Actual
30165169.682024-08-1368213Actual
3064176.002024-09-136846Actual
31025105.022024-09-1368311Actual
580158.002022-05-146836Actual
15430.002022-05-146873Budget
389650.002022-08-146826Budget
18089152.002023-09-146867Actual
7686234.422022-11-146818Actual

Generated 2025-06-13 19:33:37.805 UTC