[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8995100.002022-12-266813Budget
2268676.002024-01-266873Actual
8858110.172022-11-286828Actual
6484200.002022-09-276867Budget
2496015.002024-03-276826Actual
26353298.062024-04-266868Actual
815200.002022-04-276817Budget
568770.002022-09-276863Budget
12355154.002023-03-286813Actual
1661484.002023-07-286873Actual
801130.002022-11-286873Budget
1837614.592023-08-2868511Actual
1108980.002023-01-266828Budget
330070.002022-06-286868Budget
9843200.002022-12-266867Budget
17059192.002023-07-286867Actual
8198192.002022-11-286815Actual
1891888.002023-09-276836Actual
1287450.002023-03-286826Budget
1608100.002022-05-286816Budget
3746674.002025-02-256846Actual
27359234.002024-05-276867Actual
174666.082023-07-2868212Actual
27446231.392024-05-276828Actual
4750128.002022-08-286864Actual
1492361.002023-05-286856Actual
9555117.002022-12-266836Actual
740843.002022-10-286856Actual
38141197.752025-02-2568213Actual
3407276.002024-11-276866Actual

Generated 2025-05-27 18:45:13.152 UTC