[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1433834.802023-05-0568611Actual
13497435.002023-05-056813Actual
1894466.002023-10-056846Actual
403950.002022-08-056856Budget
628750.002022-10-056856Budget
1188929.002023-03-056856Actual
955292.002022-05-056818Actual
1062150.002023-02-036826Budget
1991834.002023-11-056826Actual
2644226.292024-05-0468211Actual
9554100.002023-01-036836Budget
394488.002022-08-056836Actual
23598384.002024-03-046813Actual
27479137.452024-06-046868Actual
29341246.002024-08-046815Actual
1705200.002022-06-056836Budget
16556200.002023-08-056863Actual
2539841.192024-04-0468311Actual
456170.002022-09-056863Budget
3572358.212025-01-0368212Actual
740843.002022-11-056856Actual
17766135.002023-09-056815Actual
27418510.182024-06-046818Actual
1334580.002023-04-056828Budget
27069158.002024-06-046865Actual
576846.002022-10-056873Actual
5874100.002022-10-056864Budget
38055196.512025-03-0568612Actual
29162242.002024-08-046863Actual
8060300.002022-12-066814Actual

Generated 2025-06-04 09:01:25.562 UTC