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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1188840.002023-09-206856Budget
7361100.002023-05-236846Budget
24252173.812024-09-196868Actual
37674404.122025-09-206818Actual
1385100.002022-12-216864Budget
39146112.462025-10-2168112Actual
24874142.002024-10-206865Actual
33247100.762025-05-2268211Actual
1991834.002024-05-226826Actual
16828120.002024-02-206816Actual
33040325.002025-05-226867Actual
36645216.722025-08-2168111Actual
3799498.632025-09-2068112Actual
37021211.782025-08-2168613Actual
34283191.992025-06-226868Actual
1388967.002023-11-206846Actual
740843.002023-05-236856Actual
628649.002023-04-226856Actual
33334140.122025-05-2268611Actual
779360.002023-05-236868Budget
3897383.742025-10-2168211Actual
2613871.002024-11-196866Actual
30018117.782025-02-1968112Actual
1794053.002024-03-226846Actual
165531.002022-12-216826Actual
442280.002023-02-206868Budget
1241698.002023-10-216863Actual
3179364.002025-04-216856Actual
24628390.002024-10-206813Actual
37079479.002025-09-206813Actual

Generated 2025-12-20 17:02:49.884 UTC