[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12087100.002023-03-136867Budget
34543160.342024-12-1368112Actual
1530853.952023-06-1368411Actual
13075100.002023-04-136866Budget
30757315.002024-09-126817Actual
13132.002022-05-136813Actual
891482.902022-12-146868Actual
38853182.902025-04-136828Actual
7873143.002022-12-146813Actual
6566200.002022-10-136818Budget
8436124.002022-12-146836Actual
30018117.782024-08-1268112Actual
1579680.002023-07-146816Actual
2298038.002024-02-116846Actual
34779347.002025-01-116813Actual
11616136.002023-03-136865Actual
20650216.002023-12-146863Actual
36586287.452025-02-116868Actual
3351395.992024-11-1268113Actual
34223335.942024-12-136818Actual
25130264.002024-04-126817Actual
1301765.002023-04-136856Actual
184689.272023-09-1368112Actual
2330980.552024-02-1168111Actual
34813315.002025-01-116863Actual
29489123.002024-08-126836Actual
34424113.532024-12-1368411Actual
33749324.002024-12-136814Actual
1076440.002023-02-116856Budget
35873211.782025-01-1168613Actual

Generated 2025-06-12 22:55:12.369 UTC