[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36645216.722025-08-2268111Actual
3569231.002023-02-216814Actual
2078200.002022-12-226818Budget
33127202.602025-05-236828Actual
38674120.002025-10-226866Actual
14757114.002023-12-226865Actual
11617200.002023-09-216865Budget
37440179.002025-09-216836Actual
2132848.632024-06-2368111Actual
5628100.002023-04-236813Budget
21863102.002024-07-216865Actual
15490448.002024-01-226813Actual
2433925.232024-09-2068211Actual
960275.002023-07-226846Actual
7792110.172023-05-246868Actual
11557200.002023-09-216815Budget
1430642.252023-11-2168411Actual
67560.002022-11-216856Budget
36316123.002025-08-226846Actual
4178200.002023-02-216817Actual
20976111.002024-06-236836Actual
38732240.002025-10-226817Actual
20241264.722024-05-236868Actual
193009.272024-04-2268211Actual
28009263.002025-01-216863Actual
2602624.002024-11-206826Actual
5359108.002023-03-246867Actual
37735364.722025-09-216868Actual
3710189.002023-02-216815Actual
568770.002023-04-236863Budget

Generated 2025-12-21 19:13:43.783 UTC