[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1184180.002023-03-146846Budget
1297080.002023-04-146846Budget
8484100.002022-12-156846Budget
25223251.092024-04-136818Actual
31686151.002024-10-136816Actual
38263273.002025-04-146863Actual
521990.002022-09-146866Budget
28631298.062024-07-146868Actual
35931441.002025-02-126813Actual
1425216.722023-05-1468211Actual
964850.002023-01-126856Budget
7276.002022-05-146863Actual
3552379.482025-01-1268211Actual
28477408.002024-07-146817Actual
3626232.002025-02-126826Actual
12923200.002023-04-146836Budget
8340105.002022-12-156816Actual
2599960.002024-05-136816Actual
2764740.122024-06-1368511Actual
3115147.002022-07-156867Actual
1188840.002023-03-146856Budget
36432459.002025-02-126817Actual
4179200.002022-08-146817Budget
14100.002022-05-146813Budget
32810116.002024-11-136816Actual
2433925.232024-03-1368211Actual
13747162.002023-05-146865Actual
2253618.842024-01-1268612Actual
2539841.192024-04-1368311Actual
484100.002022-05-146816Budget

Generated 2025-06-13 23:53:10.439 UTC