[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   <  SKIP 625  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2498878.002024-09-026836Actual
9554100.002023-06-036836Budget
3064176.002025-02-026846Actual
25809309.002024-10-026814Actual
35841211.782025-06-0368213Actual
681280.002023-04-056863Budget
2649649.702024-10-0268411Actual
2336443.312024-07-0368311Actual
3897383.742025-09-0368211Actual
352250.002023-01-036873Budget
26735141.612024-10-0268213Actual
232488.002022-12-046863Actual
22272110.172024-06-026868Actual
20241264.722024-04-046868Actual
29375176.002025-01-026865Actual
184689.272024-02-0368112Actual
581200.002022-10-036836Budget
3766200.002023-01-036865Budget
32504473.002025-04-046813Actual
7136203.002023-04-056865Actual
3212357.142025-03-0468211Actual
2943490.002025-01-026816Actual
38886219.272025-09-036868Actual
19093240.002024-03-046867Actual
964850.002023-06-036856Budget
23718195.002024-08-026814Actual
12026200.002023-08-036817Budget
29282264.002025-01-026864Actual
31291113.532025-02-0268213Actual
1587750.002023-12-046846Actual

Generated 2025-11-02 09:00:27.944 UTC