[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
956200.002022-05-156818Budget
37615228.002025-03-156867Actual
36316123.002025-02-136846Actual
7604200.002022-11-156867Budget
1128790.002023-03-156863Budget
773380.002022-11-156828Budget
9240200.002023-01-136864Budget
37935175.232025-03-1568611Actual
5068100.002022-09-156836Budget
3687228.422025-02-1368212Actual
9843200.002023-01-136867Budget
3407276.002024-12-156866Actual
1840945.442023-09-1568611Actual
389565.002022-08-156826Actual
37113315.002025-03-156863Actual
516360.002022-09-156856Actual
905384.002023-01-136863Actual
9601100.002023-01-136846Budget
1307686.002023-04-156866Actual
838760.002022-12-166826Actual
35436182.902025-01-136868Actual
35841211.782025-01-1368213Actual
12826100.002023-04-156816Budget
6485203.002022-10-156867Actual
3637464.002025-02-136866Actual
33842202.002024-12-156815Actual
27739153.952024-06-1468112Actual
1989168.002023-11-156816Actual
29489123.002024-08-146836Actual
14130182.902023-05-156828Actual
21236182.902023-12-166828Actual

Generated 2025-06-14 09:38:31.019 UTC