[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14545253.002023-12-226863Actual
240338.002023-01-226873Actual
291760.002023-01-226856Budget
8668176.002023-06-246817Actual
1590373.002024-01-226856Actual
29489123.002025-02-206836Actual
26232324.002024-11-206867Actual
456270.002023-03-246863Actual
39207213.532025-10-2268612Actual
35931441.002025-08-226813Actual
1527108.002022-12-226865Actual
9972160.182023-07-226828Actual
2989990.122025-02-2068311Actual
2508120.002023-01-226864Actual
7362137.002023-05-246846Actual
34663141.612025-06-2368113Actual
681164.002023-05-246863Actual
2233148.632024-07-2168111Actual
403839.002023-02-216856Actual
14130182.902023-11-216828Actual
984296.002023-07-226867Actual
3802231.612025-09-2168212Actual
21863102.002024-07-216865Actual
21236182.902024-06-236828Actual
873161.002022-11-216867Actual
18208191.992024-03-236868Actual
19180210.182024-04-226828Actual
10671200.002023-08-226836Budget
442280.002023-02-216868Budget
11229200.002023-09-216813Budget

Generated 2025-12-21 05:48:22.967 UTC