[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790324.162025-03-1668511Actual
1071880.002023-02-146846Budget
689230.002022-11-166873Budget
37079479.002025-03-166813Actual
30254363.002024-09-156813Actual
3195279.872022-07-176818Actual
1144100.002022-06-166813Budget
37385102.002025-03-166816Actual
38853182.902025-04-166828Actual
2649649.702024-05-1568411Actual
330070.002022-07-176868Budget
22628220.002024-02-146863Actual
2253618.842024-01-1468612Actual
39027149.702025-04-1668411Actual
10493200.002023-02-146865Budget
2393121.002024-03-156826Actual
464148.002022-09-166873Actual
516250.002022-09-166856Budget
2194935.002024-01-146826Actual
3560420.972025-01-1468511Actual
6673164.722022-10-166868Actual
1732039.062023-08-1668411Actual
17859116.002023-09-166816Actual
8339100.002022-12-176816Budget
3401597.002024-12-166846Actual
1628834.802023-07-1768411Actual
838860.002022-12-176826Budget
34604153.952024-12-1668612Actual
10355120.002023-02-146864Actual
29070113.532024-07-1668613Actual

Generated 2025-06-15 07:37:44.056 UTC