[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3064176.002024-09-066846Actual
34251279.872024-12-076828Actual
26917105.002024-06-066873Actual
2152911.402023-12-0868112Actual
16735215.002023-08-076815Actual
34342232.682024-12-0768111Actual
11556168.002023-03-076815Actual
28631298.062024-07-076868Actual
22628220.002024-02-056863Actual
2040928.422023-11-0768511Actual
1526200.002022-06-076865Budget
2973100.002022-07-086866Budget
9320200.002023-01-056815Budget
3055200.002022-07-086817Budget
2241353.952024-01-0568411Actual
29011132.832024-07-0768113Actual
502050.002022-09-076826Budget
35931441.002025-02-056813Actual
19620264.002023-11-076863Actual
23718195.002024-03-066814Actual
740950.002022-11-076856Budget
389565.002022-08-076826Actual
2806771.002024-07-076873Actual
3404171.002024-12-076856Actual
1199100.002022-06-076863Budget
31686151.002024-10-066816Actual
33571201.262024-11-0668613Actual
16147191.992023-07-086868Actual
3058739.002024-09-066826Actual
16114228.362023-07-086828Actual

Generated 2025-06-06 16:41:03.684 UTC