[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
291760.002022-07-076856Budget
4503121.002022-09-066813Actual
7314100.002022-11-066836Budget
39207213.532025-04-0668612Actual
6673164.722022-10-066868Actual
27885222.312024-06-0568213Actual
22240198.052024-01-046828Actual
14512280.002023-06-066813Actual
1840945.442023-09-0668611Actual
2507100.002022-07-076864Budget
667280.002022-10-066868Budget
33783360.002024-12-066864Actual
12026200.002023-03-066817Budget
2141056.082023-12-0768411Actual
27446231.392024-06-056828Actual
29785276.842024-08-056868Actual
2235947.572024-01-0468211Actual
26353298.062024-05-056868Actual
38229281.002025-04-066813Actual
1114870.002023-02-046868Budget
1527108.002022-06-066865Actual
913330.002023-01-046873Budget
2610637.002024-05-056856Actual
23598384.002024-03-056813Actual
2143712.462023-12-0768511Actual
38114148.622025-03-0668113Actual
950660.002023-01-046826Budget
5440246.542022-09-066818Actual
2194935.002024-01-046826Actual
1128888.002023-03-066863Actual

Generated 2025-06-06 01:26:56.617 UTC