[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 933  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71100.002022-05-126863Budget
37021211.782025-02-1068613Actual
7078200.002022-11-126815Budget
32003202.602024-10-116828Actual
11697156.002023-03-126816Actual
1301640.002023-04-126856Budget
25904189.002024-05-116815Actual
39293238.102025-04-1268213Actual
2987240.122024-08-1168211Actual
1723851.822023-08-1268111Actual
3407276.002024-12-126866Actual
731598.002022-11-126836Actual
2235947.572024-01-1068211Actual
31534209.002024-10-116864Actual
970468.002023-01-106866Actual
36290151.002025-02-106836Actual
2138343.312023-12-1368311Actual
35495158.212025-01-1068111Actual
1249530.002023-04-126873Actual
3439784.802024-12-1268311Actual
3259668.002024-11-116873Actual
20181379.882023-11-126818Actual
7362137.002022-11-126846Actual
4750128.002022-09-126864Actual
34543160.342024-12-1268112Actual
28745126.292024-07-1268311Actual
38349285.002025-04-126814Actual
23752130.002024-03-116864Actual
18148205.632023-09-126818Actual
7217100.002022-11-126816Budget

Generated 2025-06-11 11:44:54.496 UTC