[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28009263.002025-01-216863Actual
32328147.572025-04-2268612Actual
100391.992022-11-216828Actual
18770155.002024-04-226815Actual
30374304.002025-03-236814Actual
14512280.002023-12-226813Actual
1241698.002023-10-226863Actual
23752130.002024-09-206864Actual
1522660.332023-12-2268111Actual
10356200.002023-08-226864Budget
2806771.002025-01-216873Actual
3799498.632025-09-2168112Actual
3634259.002025-08-226856Actual
403950.002023-02-216856Budget
2768090.122024-12-2168611Actual
955292.002022-11-216818Actual
3238780.202025-04-2268113Actual
18176158.662024-03-236828Actual
1249530.002023-10-226873Actual
3396123.002025-06-236826Actual
33040325.002025-05-236867Actual
1850018.842024-03-2368612Actual
1620682.682024-01-2268111Actual
184689.272024-03-2368112Actual
2610637.002024-11-206856Actual
25721215.002024-11-206863Actual
32810116.002025-05-236816Actual
1385100.002022-12-226864Budget
30408325.002025-03-236864Actual
352250.002023-02-216873Budget

Generated 2025-12-21 06:42:10.756 UTC