[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9239216.002023-07-216864Actual
15644176.002024-01-216864Actual
27037302.002024-12-206815Actual
12923200.002023-10-216836Budget
277440.002023-01-216826Budget
3114200.002023-01-216867Budget
13157200.002023-10-216817Budget
11415200.002023-09-206814Budget
11794176.002023-09-206836Actual
212680.002022-12-216828Budget
1467200.002022-12-216815Budget
2756663.532024-12-2068211Actual
30079149.702025-02-1968612Actual
1620682.682024-01-2168111Actual
1114998.052023-08-216868Actual
25251160.182024-10-206828Actual
2655656.082024-11-1968611Actual
913330.002023-07-216873Budget
1534151.822023-12-2168611Actual
5874100.002023-04-226864Budget
1558269.002024-01-216873Actual
22714220.002024-08-206814Actual
1297080.002023-10-216846Budget
10111127.002023-08-216813Actual
35282240.002025-07-216817Actual
1188840.002023-09-206856Budget
34130493.002025-06-226817Actual
3634259.002025-08-216856Actual
1788630.002024-03-226826Actual
36553255.632025-08-216828Actual

Generated 2025-12-21 02:20:10.081 UTC