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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
997180.002023-07-246828Budget
3555096.512025-07-2468311Actual
3196200.002023-01-246818Budget
1865042.002024-04-246873Actual
16147191.992024-01-246868Actual
2135644.382024-06-2568211Actual
1386380.002023-11-236836Actual
38263273.002025-10-246863Actual
32236145.442025-04-2468611Actual
2292618.002024-08-236826Actual
12275110.172023-09-236868Actual
27267116.002024-12-236866Actual
25164207.002024-10-236867Actual
179845.002022-12-246856Actual
14007300.002023-11-236817Actual
165640.002022-12-246826Budget
394488.002023-02-236836Actual
2323100.002023-01-246863Budget
1076440.002023-08-246856Budget
23718195.002024-09-226814Actual
955292.002022-11-236818Actual
18558336.002024-04-246813Actual
5069105.002023-03-266836Actual
2869113.002023-01-246846Actual
3259668.002025-05-256873Actual
2560113.532024-10-2368612Actual
2268676.002024-08-236873Actual
22212342.002024-07-236818Actual
3283745.002025-05-256826Actual
6095100.002023-04-256816Budget

Generated 2025-12-23 12:23:11.001 UTC