[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22714220.002024-02-096814Actual
2451211.402024-03-1068112Actual
33842202.002024-12-116815Actual
3787679.482025-03-1168411Actual
10030122.302023-01-096868Actual
3905424.162025-04-1168511Actual
4689252.002022-09-116814Actual
36963120.552025-02-0968113Actual
2610637.002024-05-106856Actual
5488129.872022-09-116828Actual
26978264.002024-06-106864Actual
667280.002022-10-116868Budget
2077231.392022-06-116818Actual
1690968.002023-08-116846Actual
3215070.972024-10-1068311Actual
3672796.512025-02-0968411Actual
26859270.002024-06-106863Actual
872200.002022-05-116867Budget
17059192.002023-08-116867Actual
1794053.002023-09-116846Actual
32003202.602024-10-106828Actual
4098114.002022-08-116866Actual
12603200.002023-04-116864Actual
3174199.002024-10-106836Actual
37326246.002025-03-116865Actual
2823200.002022-07-126836Budget
8484100.002022-12-126846Budget
34899360.002025-01-096814Actual
3511252.002025-01-096826Actual
1241590.002023-04-116863Budget

Generated 2025-06-10 11:19:48.513 UTC