[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13346128.362023-04-016828Actual
25809309.002024-04-306814Actual
7314100.002022-11-016836Budget
15106284.422023-06-016818Actual
29844165.662024-07-3168111Actual
2401155.002024-02-296856Actual
5627154.002022-10-016813Actual
3569591.192024-12-3068112Actual
8060300.002022-12-026814Actual
6193130.002022-10-016836Actual
7604200.002022-11-016867Budget
14545253.002023-06-016863Actual
5487100.002022-09-016828Budget
11476208.002023-03-016864Actual
2877276.292024-07-0168411Actual
2498878.002024-03-316836Actual
2776718.842024-05-3168212Actual
32095166.722024-09-3068111Actual
2588120.002022-07-026815Actual
33334140.122024-10-3168611Actual
31593405.002024-09-306815Actual
1799780.002023-09-016866Actual
2943490.002024-07-316816Actual
2560113.532024-03-3168612Actual
2194935.002023-12-306826Actual
2274899.002024-01-306864Actual
5301200.002022-09-016817Budget
24874142.002024-03-316865Actual
3667396.512025-01-3068211Actual
28631298.062024-07-016868Actual

Generated 2025-05-31 09:15:11.387 UTC