[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13346128.362023-10-226828Actual
1543212.462023-12-2268612Actual
4750128.002023-03-246864Actual
389565.002023-02-216826Actual
2035529.482024-05-2368311Actual
2241353.952024-07-2168411Actual
25904189.002024-11-206815Actual
31291113.532025-03-2368213Actual
3147275.002025-04-226873Actual
8059200.002023-06-246814Budget
3848100.002023-02-216816Budget
26198450.002024-11-206817Actual
2393121.002024-09-206826Actual
2238658.212024-07-2168311Actual
33842202.002025-06-236815Actual
2649649.702024-11-2068411Actual
26978264.002024-12-216864Actual
29844165.662025-02-2068111Actual
18089152.002024-03-236867Actual
8436124.002023-06-246836Actual
30196211.782025-02-2068613Actual
1608100.002022-12-226816Budget
2298038.002024-08-216846Actual
9457100.002023-07-226816Budget
29375176.002025-02-206865Actual
2806771.002025-01-216873Actual
3569231.002023-02-216814Actual
2613871.002024-11-206866Actual
36645216.722025-08-2268111Actual
2946140.002025-02-206826Actual

Generated 2025-12-21 13:36:30.469 UTC