[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16027230.002024-01-226867Actual
28128228.002025-01-216864Actual
7685200.002023-05-246818Budget
26735141.612024-11-2068213Actual
1897027.002024-04-226856Actual
17859116.002024-03-236816Actual
32504473.002025-05-236813Actual
10821100.002023-08-226866Budget
1991834.002024-05-236826Actual
1799780.002024-03-236866Actual
10355120.002023-08-226864Actual
8436124.002023-06-246836Actual
193009.272024-04-2268211Actual
12355154.002023-10-226813Actual
62782.002022-11-216846Actual
614450.002023-04-236826Budget
37199270.002025-09-216814Actual
8484100.002023-06-246846Budget
31627293.002025-04-226865Actual
873161.002022-11-216867Actual
21738182.002024-07-216814Actual
2398550.002024-09-206846Actual
950660.002023-07-226826Budget
2300658.002024-08-216856Actual
14130182.902023-11-216828Actual
3630140.002023-02-216864Actual
1705200.002022-12-226836Budget
15430.002022-11-216873Budget
7547200.002023-05-246817Budget
3511252.002025-07-226826Actual

Generated 2025-12-21 08:21:46.971 UTC