[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 128  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644226.292024-05-1268211Actual
5487100.002022-09-136828Budget
2891924.162024-07-1368212Actual
732109.002022-05-136866Actual
6484200.002022-10-136867Budget
32891100.002024-11-126846Actual
27359234.002024-06-126867Actual
7547200.002022-11-136817Budget
36083351.002025-02-116864Actual
1938124.162023-10-1368511Actual
14512280.002023-06-136813Actual
3799498.632025-03-1368112Actual
2038232.672023-11-1368411Actual
20862203.002023-12-146865Actual
8059200.002022-12-146814Budget
3055200.002022-07-146817Budget
35964254.002025-02-116863Actual
39266127.572025-04-1368113Actual
13075100.002023-04-136866Budget
2241353.952024-01-1168411Actual
2661612.462024-05-1268112Actual
144245.012023-05-1368212Actual
5628100.002022-10-136813Budget
2433925.232024-03-1268211Actual
31500437.002024-10-126814Actual
3570200.002022-08-136814Budget
27593115.652024-06-1268311Actual
2645144.002022-07-146865Actual
1385100.002022-06-136864Budget
29341246.002024-08-126815Actual
6424150.002022-10-136817Actual
20650216.002023-12-146863Actual
1886357.002023-10-136816Actual
5488129.872022-09-136828Actual
2105760.002023-12-146866Actual
17554304.002023-09-136813Actual
30757315.002024-09-126817Actual
20122152.002023-11-136867Actual
36466247.002025-02-116867Actual
8484100.002022-12-146846Budget
2452280.002022-07-146814Budget
5300128.002022-09-136817Actual
9320200.002023-01-116815Budget
28631298.062024-07-136868Actual
6014200.002022-10-136865Budget
28419118.002024-07-136866Actual
33989105.002024-12-136836Actual

Generated 2025-06-12 09:23:19.964 UTC