[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12684200.002023-04-156815Budget
2992683.742024-08-1468411Actual
32446141.612024-10-1468613Actual
37849120.972025-03-1568311Actual
1590373.002023-07-166856Actual
32036243.512024-10-146868Actual
1938124.162023-10-1568511Actual
21269114.722023-12-166868Actual
8436124.002022-12-166836Actual
2431167.782024-03-1468111Actual
22272110.172024-01-136868Actual
1484347.002023-06-156826Actual
2241353.952024-01-1368411Actual
1799780.002023-09-156866Actual
9554100.002023-01-136836Budget
33040325.002024-11-146867Actual
11616136.002023-03-156865Actual
6614134.422022-10-156828Actual
3637464.002025-02-136866Actual
11617200.002023-03-156865Budget
7686234.422022-11-156818Actual
8810287.452022-12-166818Actual
3630140.002022-08-156864Actual
25809309.002024-05-146814Actual
8339100.002022-12-166816Budget
950660.002023-01-136826Budget
1593557.002023-07-166866Actual
13346128.362023-04-156828Actual
1296982.002023-04-156846Actual
37233348.002025-03-156864Actual

Generated 2025-06-14 08:59:12.047 UTC