[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620682.682024-01-2268111Actual
8669200.002023-06-246817Budget
36235144.002025-08-226816Actual
27267116.002024-12-216866Actual
15013336.002023-12-226817Actual
5300128.002023-03-246817Actual
1003160.002023-07-226868Budget
905384.002023-07-226863Actual
30018117.782025-02-2068112Actual
3900090.122025-10-2268311Actual
2354012.462024-08-2168612Actual
2946140.002025-02-206826Actual
4366100.002023-02-216828Budget
291760.002023-01-226856Budget
20650216.002024-06-236863Actual
22628220.002024-08-216863Actual
23845115.002024-09-206865Actual
1307686.002023-10-226866Actual
29785276.842025-02-206868Actual
8436124.002023-06-246836Actual
15644176.002024-01-226864Actual
2102850.002024-06-236856Actual
6614134.422023-04-236828Actual
28361112.002025-01-216846Actual
352250.002023-02-216873Budget
2185158.662022-12-226868Actual
9923260.182023-07-226818Actual
39207213.532025-10-2268612Actual
27620116.722024-12-2168411Actual
3182589.002025-04-226866Actual

Generated 2025-12-21 06:39:04.279 UTC