[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5439200.002023-03-246818Budget
10671200.002023-08-226836Budget
27037302.002024-12-216815Actual
1729347.572024-02-2168311Actual
13298260.182023-10-226818Actual
184689.272024-03-2368112Actual
1128888.002023-09-216863Actual
746682.002023-05-246866Actual
3799498.632025-09-2168112Actual
1997196.002022-12-226867Actual
7276.002022-11-216863Actual
1994683.002024-05-236836Actual
4750128.002023-03-246864Actual
16676105.002024-02-216864Actual
12544200.002023-10-226814Budget
689230.002023-05-246873Budget
4749100.002023-03-246864Budget
27446231.392024-12-216828Actual
4098114.002023-02-216866Actual
22840203.002024-08-216865Actual
15737101.002024-01-226865Actual
12604200.002023-10-226864Budget
3283745.002025-05-236826Actual
681164.002023-05-246863Actual
3055200.002023-01-226817Budget
27858106.522024-12-2168113Actual
32538176.002025-05-236863Actual
1383530.002023-11-216826Actual
3832145.002025-10-226873Actual
3767152.002023-02-216865Actual

Generated 2025-12-21 05:03:41.111 UTC