[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28832140.122025-01-2068611Actual
1062150.002023-08-216826Budget
2613871.002024-11-196866Actual
22272110.172024-07-206868Actual
3229585.872025-04-2168112Actual
38055196.512025-09-2068612Actual
3945100.002023-02-206836Budget
13713198.002023-11-206815Actual
39266127.572025-10-2168113Actual
1751137.002022-12-216846Actual
32236145.442025-04-2168611Actual
33721105.002025-06-226873Actual
2589200.002023-01-216815Budget
7136203.002023-05-236865Actual
1952913.532024-04-2168612Actual
9181165.002023-07-216814Actual
201264.002022-11-206814Actual
11230169.002023-09-206813Actual
34164286.002025-06-226867Actual
16522300.002024-02-206813Actual
2472044.002024-10-206873Actual
1184180.002023-09-206846Budget
30288168.002025-03-226863Actual
2439343.312024-09-1968411Actual
14723173.002023-12-216815Actual
2644200.002023-01-216865Budget
2493379.002024-10-206816Actual
2274899.002024-08-206864Actual
576846.002023-04-226873Actual
1221580.002023-09-206828Budget

Generated 2025-12-20 09:00:02.155 UTC