[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 766  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13156232.002023-04-156817Actual
36235144.002025-02-136816Actual
3174199.002024-10-146836Actual
9784250.002023-01-136817Actual
11945123.002023-03-156866Actual
24220228.362024-03-146828Actual
1301640.002023-04-156856Budget
3832145.002025-04-156873Actual
164079.272023-07-1668112Actual
35282240.002025-01-136817Actual
3672796.512025-02-1368411Actual
9321168.002023-01-136815Actual
2608069.002024-05-146846Actual
29573125.002024-08-146866Actual
726660.002022-11-156826Budget
628100.002022-05-156846Budget
23718195.002024-03-146814Actual
11415200.002023-03-156814Budget
2973100.002022-07-166866Budget
3147275.002024-10-146873Actual
2507100.002022-07-166864Budget
12685171.002023-04-156815Actual
4178200.002022-08-156817Actual
1301765.002023-04-156856Actual
38476187.002025-04-156865Actual
35964254.002025-02-136863Actual
23598384.002024-03-146813Actual
27267116.002024-06-146866Actual
259100.002022-05-156864Budget
1025030.002023-02-136873Budget

Generated 2025-06-14 09:21:22.493 UTC