[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472044.002024-10-206873Actual
38825414.732025-10-216818Actual
18089152.002024-03-226867Actual
18711135.002024-04-216864Actual
30196211.782025-02-1968613Actual
1593557.002024-01-216866Actual
1425216.722023-11-2068211Actual
3717168.002025-09-206873Actual
67468.002022-11-206856Actual
3217763.532025-04-2168411Actual
26978264.002024-12-206864Actual
240430.002023-01-216873Budget
1227470.002023-09-206868Budget
31534209.002025-04-216864Actual
18804210.002024-04-216865Actual
793180.002023-06-236863Budget
106070.002022-11-206868Budget
955292.002022-11-206818Actual
1579680.002024-01-216816Actual
1938124.162024-04-2168511Actual
2548462.462024-10-2068611Actual
16769180.002024-02-206865Actual
2185158.662022-12-216868Actual
1582315.002024-01-216826Actual
38476187.002025-10-216865Actual
7734105.632023-05-236828Actual
2401155.002024-09-196856Actual
30970127.362025-03-2268111Actual
8340105.002023-06-236816Actual
14871134.002023-12-216836Actual

Generated 2025-12-20 04:22:07.753 UTC