[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1422451.822023-11-2168111Actual
330070.002023-01-226868Budget
26859270.002024-12-216863Actual
2608069.002024-11-206846Actual
3058739.002025-03-236826Actual
30699102.002025-03-236866Actual
29011132.832025-01-2168113Actual
1071880.002023-08-226846Budget
342152.002022-11-216815Actual
32446141.612025-04-2268613Actual
33842202.002025-06-236815Actual
2578163.002024-11-206873Actual
2823200.002023-01-226836Budget
34663141.612025-06-2368113Actual
10671200.002023-08-226836Budget
31414168.002025-04-226863Actual
8198192.002023-06-246815Actual
3487177.002025-07-226873Actual
28511231.002025-01-216867Actual
8436124.002023-06-246836Actual
4890119.002023-03-246865Actual
3746674.002025-09-216846Actual
905384.002023-07-226863Actual
2433925.232024-09-2068211Actual
24220228.362024-09-206828Actual
13157200.002023-10-226817Budget
516360.002023-03-246856Actual
23811162.002024-09-206815Actual
31916276.002025-04-226867Actual
18055209.002024-03-236817Actual
170488.002022-12-226836Actual
2451211.402024-09-2068112Actual

Generated 2025-12-21 15:39:37.203 UTC