[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10671200.002023-02-126836Budget
2871843.312024-07-1468211Actual
21830198.002024-01-126815Actual
20616405.002023-12-156813Actual
10436200.002023-02-126815Budget
4750128.002022-09-146864Actual
4749100.002022-09-146864Budget
2341814.592024-02-1268511Actual
2345070.972024-02-1268611Actual
2954151.002024-08-136856Actual
29665180.002024-08-136867Actual
39146112.462025-04-1468112Actual
291657.002022-07-156856Actual
36586287.452025-02-126868Actual
2238658.212024-01-1268311Actual
5488129.872022-09-146828Actual
32891100.002024-11-136846Actual
403839.002022-08-146856Actual
38229281.002025-04-146813Actual
1897027.002023-10-146856Actual
36176188.002025-02-126865Actual
218470.002022-06-146868Budget
3054230.002022-07-156817Actual
6095100.002022-10-146816Budget
2100277.002023-12-156846Actual
1751137.002022-06-146846Actual
4503121.002022-09-146813Actual
2055817.782023-11-1468612Actual
10030122.302023-01-126868Actual
1062150.002023-02-126826Budget

Generated 2025-06-13 21:07:12.287 UTC