[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8059200.002022-12-026814Budget
12216114.722023-03-016828Actual
23904134.002024-02-296816Actual
34251279.872024-12-016828Actual
2641476.292024-04-3068111Actual
32446141.612024-09-3068613Actual
8587100.002022-12-026866Budget
2655656.082024-04-3068611Actual
30079149.702024-07-3168612Actual
2508120.002022-07-026864Actual
36235144.002025-01-306816Actual
35841211.782024-12-3068213Actual
26859270.002024-05-316863Actual
1994683.002023-11-016836Actual
2152911.402023-12-0268112Actual
34484160.342024-12-0168611Actual
21771146.002023-12-306864Actual
27446231.392024-05-316828Actual
2445370.972024-02-2968611Actual
2870100.002022-07-026846Budget
2393121.002024-02-296826Actual
32717302.002024-10-316815Actual
291760.002022-07-026856Budget
1200116.002022-06-016863Actual
23096260.002024-01-306817Actual
33721105.002024-12-016873Actual
11556168.002023-03-016815Actual
28570342.002024-07-016818Actual
2233148.632023-12-3068111Actual
205286.082023-11-0168212Actual

Generated 2025-05-31 13:51:25.985 UTC