[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
773380.002022-11-036828Budget
8587100.002022-12-046866Budget
1301640.002023-04-036856Budget
2493379.002024-04-026816Actual
9554100.002023-01-016836Budget
36645216.722025-02-0168111Actual
36990169.682025-02-0168213Actual
2588120.002022-07-046815Actual
1799780.002023-09-036866Actual
2838755.002024-07-036856Actual
1114870.002023-02-016868Budget
3552379.482025-01-0168211Actual
29573125.002024-08-026866Actual
905384.002023-01-016863Actual
62782.002022-05-036846Actual
16114228.362023-07-046828Actual
245709.272024-03-0268612Actual
32003202.602024-10-026828Actual
1764654.002023-09-036873Actual
1935435.872023-10-0368411Actual
36316123.002025-02-016846Actual
33454179.492024-11-0268612Actual
8484100.002022-12-046846Budget
34992270.002025-01-016815Actual
9182200.002023-01-016814Budget
37292405.002025-03-036815Actual
3445137.992024-12-0368511Actual
3283745.002024-11-026826Actual
12086112.002023-03-036867Actual
394488.002022-08-036836Actual

Generated 2025-06-03 01:23:30.127 UTC