[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1050  >   <  TAKE 480  >   

53 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20736191.002023-12-156814Actual
33160207.152024-11-136868Actual
521990.002022-09-146866Budget
1705200.002022-06-146836Budget
67468.002022-05-146856Actual
1832237.992023-09-1468311Actual
3126467.922024-09-1368113Actual
3741252.002025-03-146826Actual
1221580.002023-03-146828Budget
20088242.002023-11-146817Actual
3766200.002022-08-146865Budget
15134134.422023-06-146828Actual
4830176.002022-09-146815Actual
2560113.532024-04-1368612Actual
14041252.002023-05-146867Actual
165531.002022-06-146826Actual
30079149.702024-08-1368612Actual
11557200.002023-03-146815Budget
2554310.332024-04-1368112Actual
37079479.002025-03-146813Actual
3220440.122024-10-1368511Actual
185894.002022-06-146866Actual
16735215.002023-08-146815Actual
33721105.002024-12-146873Actual
12026200.002023-03-146817Budget
1938189.002022-06-146817Actual
9555117.002023-01-126836Actual
9376200.002023-01-126865Budget
7078200.002022-11-146815Budget
1076542.002023-02-126856Actual
34690113.532024-12-1468213Actual
29631493.002024-08-136817Actual
9601100.002023-01-126846Budget
628100.002022-05-146846Budget
5628100.002022-10-146813Budget
28631298.062024-07-146868Actual
34223335.942024-12-146818Actual
1543212.462023-06-1468612Actual
23845115.002024-03-136865Actual
30288168.002024-09-136863Actual
128030.002022-06-146873Budget
25938227.002024-05-136865Actual
3856255.002025-04-146826Actual
14007300.002023-05-146817Actual
36990169.682025-02-1268213Actual
37735364.722025-03-146868Actual
30850682.912024-09-136818Actual
19180210.182023-10-146828Actual
34779347.002025-01-126813Actual
1427958.212023-05-1468311Actual
35403223.812025-01-126828Actual
12825120.002023-04-146816Actual
1685535.002023-08-146826Actual

Generated 2025-06-13 19:37:43.876 UTC