[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10671200.002023-08-216836Budget
16735215.002024-02-206815Actual
215619.272024-06-2268612Actual
2238658.212024-07-2068311Actual
399178.002023-02-206846Actual
15703182.002024-01-216815Actual
29489123.002025-02-196836Actual
516360.002023-03-236856Actual
37199270.002025-09-206814Actual
100480.002022-11-206828Budget
464250.002023-03-236873Budget
5440246.542023-03-236818Actual
4830176.002023-03-236815Actual
39207213.532025-10-2168612Actual
14163198.052023-11-206868Actual
9923260.182023-07-216818Actual
746682.002023-05-236866Actual
3171341.002025-04-216826Actual
18711135.002024-04-216864Actual
27183167.002024-12-206836Actual
394488.002023-02-206836Actual
1994683.002024-05-226836Actual
14871134.002023-12-216836Actual
33454179.492025-05-2268612Actual
14545253.002023-12-216863Actual
277440.002023-01-216826Budget
3905424.162025-10-2168511Actual
9377154.002023-07-216865Actual
7218146.002023-05-236816Actual
1188929.002023-09-206856Actual

Generated 2025-12-20 21:32:59.560 UTC