[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SKIP 0   SHUFFLE   <  SKIP 970  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
872200.002022-10-086867Budget
37113315.002025-08-086863Actual
34251279.872025-05-106828Actual
27359234.002024-11-076867Actual
21771146.002024-06-076864Actual
2431167.782024-08-0768111Actual
2253618.842024-06-0768612Actual
20181379.882024-04-096818Actual
3195279.872022-12-096818Actual
2644200.002022-12-096865Budget
4178200.002023-01-086817Actual
1108980.002023-07-096828Budget
2720981.002024-11-076846Actual
11476208.002023-08-086864Actual
1241698.002023-09-086863Actual
8437100.002023-05-116836Budget
344170.002023-01-086863Budget
4891200.002023-02-086865Budget
30374304.002025-02-076814Actual
964850.002023-06-086856Budget
853050.002023-05-116856Budget
30560110.002025-02-076816Actual
31144122.042025-02-0768112Actual
2871843.312024-12-0868211Actual
1726632.672024-01-0868211Actual
20209228.362024-04-096828Actual
2641476.292024-10-0768111Actual
26917105.002024-11-076873Actual
568867.002023-03-106863Actual
2105760.002024-05-106866Actual

Generated 2025-11-07 09:03:05.160 UTC