[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2954151.002024-08-056856Actual
21269114.722023-12-076868Actual
3174199.002024-10-056836Actual
21738182.002024-01-046814Actual
36432459.002025-02-046817Actual
7136203.002022-11-066865Actual
1427958.212023-05-0668311Actual
36235144.002025-02-046816Actual
3437030.552024-12-0668211Actual
10574120.002023-02-046816Actual
1530853.952023-06-0668411Actual
15644176.002023-07-076864Actual
634390.002022-10-066866Budget
245709.272024-03-0568612Actual
29128405.002024-08-056813Actual
24220228.362024-03-056828Actual
28187269.002024-07-066815Actual
34604153.952024-12-0668612Actual
10030122.302023-01-046868Actual
1788630.002023-09-066826Actual
30288168.002024-09-056863Actual
2132848.632023-12-0768111Actual
31322211.782024-09-0568613Actual
19706234.002023-11-066814Actual
2649649.702024-05-0568411Actual
1144100.002022-06-066813Budget
8484100.002022-12-076846Budget
8198192.002022-12-076815Actual
17179152.602023-08-066868Actual
2472044.002024-04-056873Actual

Generated 2025-06-05 20:15:22.520 UTC