[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3382100.002022-08-186813Budget
2431167.782024-03-1768111Actual
29162242.002024-08-176863Actual
26198450.002024-05-176817Actual
30757315.002024-09-176817Actual
100391.992022-05-186828Actual
6485203.002022-10-186867Actual
20829195.002023-12-196815Actual
1287450.002023-04-186826Budget
2507100.002022-07-196864Budget
1527108.002022-06-186865Actual
2542534.802024-04-1768411Actual
5628100.002022-10-186813Budget
8059200.002022-12-196814Budget
3055200.002022-07-196817Budget
32891100.002024-11-176846Actual
38171180.202025-03-1868613Actual
3174199.002024-10-176836Actual
28477408.002024-07-186817Actual
3117264.592024-09-1768212Actual
1837614.592023-09-1868511Actual
1690968.002023-08-186846Actual
1794053.002023-09-186846Actual
815200.002022-05-186817Budget
7605200.002022-11-186867Actual
11946100.002023-03-186866Budget
38732240.002025-04-186817Actual
1894466.002023-10-186846Actual
2655656.082024-05-1768611Actual
33749324.002024-12-186814Actual

Generated 2025-06-17 23:20:41.922 UTC