[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939200.002022-06-196817Budget
28187269.002024-07-196815Actual
23189260.182024-02-176818Actual
30079149.702024-08-1868612Actual
37674404.122025-03-196818Actual
1188929.002023-03-196856Actual
10111127.002023-02-176813Actual
30374304.002024-09-186814Actual
6192100.002022-10-196836Budget
3004626.292024-08-1868212Actual
950660.002023-01-176826Budget
17554304.002023-09-196813Actual
7217100.002022-11-196816Budget
6095100.002022-10-196816Budget
21830198.002024-01-176815Actual
1935435.872023-10-1968411Actual
442280.002022-08-196868Budget
27479137.452024-06-186868Actual
8060300.002022-12-206814Actual
2452280.002022-07-206814Budget
2253618.842024-01-1768612Actual
17059192.002023-08-196867Actual
1528129.482023-06-1968311Actual
28280162.002024-07-196816Actual
36700120.972025-02-1768311Actual
15993204.002023-07-206817Actual
1114870.002023-02-176868Budget
9377154.002023-01-176865Actual
3563698.632025-01-1768611Actual
2436632.672024-03-1868311Actual

Generated 2025-06-18 05:23:00.726 UTC