[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 120  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1174650.002023-03-106826Budget
4972100.002022-09-106816Budget
16642146.002023-08-106814Actual
32538176.002024-11-096863Actual
3563698.632025-01-0868611Actual
194726.082023-10-1068112Actual
9458152.002023-01-086816Actual
4317234.422022-08-106818Actual
5440246.542022-09-106818Actual
12543220.002023-04-106814Actual
2602624.002024-05-096826Actual
1301765.002023-04-106856Actual
29282264.002024-08-096864Actual
2044251.822023-11-1068611Actual
37385102.002025-03-106816Actual
18148205.632023-09-106818Actual
100391.992022-05-106828Actual
24133171.002024-03-096867Actual
32095166.722024-10-0968111Actual
3396123.002024-12-106826Actual
3445137.992024-12-1068511Actual
37735364.722025-03-106868Actual
14545253.002023-06-106863Actual
28631298.062024-07-106868Actual
2135644.382023-12-1168211Actual
409790.002022-08-106866Budget
23718195.002024-03-096814Actual
29162242.002024-08-096863Actual
10437240.002023-02-086815Actual
19832120.002023-11-106865Actual
1249530.002023-04-106873Actual
7078200.002022-11-106815Budget
2578163.002024-05-096873Actual
20736191.002023-12-116814Actual
12027128.002023-03-106817Actual
36466247.002025-02-086867Actual
13531231.002023-05-106863Actual
12922117.002023-04-106836Actual
681164.002022-11-106863Actual
22061113.002024-01-086866Actual
21652180.002024-01-086863Actual
689230.002022-11-106873Budget
2670867.922024-05-0968113Actual
955292.002022-05-106818Actual
24840122.002024-04-096815Actual
2266100.002022-07-116813Budget
48378.002022-05-106816Actual

Generated 2025-06-09 03:41:58.786 UTC