[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 60  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13404137.452023-04-116868Actual
5440246.542022-09-116818Actual
17766135.002023-09-116815Actual
2339153.952024-02-0968411Actual
568770.002022-10-116863Budget
3283745.002024-11-106826Actual
2610637.002024-05-106856Actual
38886219.272025-04-116868Actual
1466189.002022-06-116815Actual
1865042.002023-10-116873Actual
32036243.512024-10-106868Actual
3790324.162025-03-1168511Actual
37702328.362025-03-116828Actual
344170.002022-08-116863Budget
3626232.002025-02-096826Actual
2200388.002024-01-096846Actual
18770155.002023-10-116815Actual
23217164.722024-02-096828Actual
26321202.602024-05-106828Actual
873161.002022-05-116867Actual
32446141.612024-10-1068613Actual
32751339.002024-11-106865Actual
24133171.002024-03-106867Actual
39207213.532025-04-1168612Actual
127925.002022-06-116873Actual
10030122.302023-01-096868Actual
19152384.422023-10-116818Actual
6940286.002022-11-116814Actual
36176188.002025-02-096865Actual
1522660.332023-06-1168111Actual
11617200.002023-03-116865Budget
19093240.002023-10-116867Actual
7218146.002022-11-116816Actual
37674404.122025-03-116818Actual
24628390.002024-04-106813Actual
689126.002022-11-116873Actual
28832140.122024-07-1168611Actual
401189.002022-05-116865Actual
38055196.512025-03-1168612Actual
29489123.002024-08-106836Actual
27593115.652024-06-1068311Actual
21236182.902023-12-126828Actual
853181.002022-12-126856Actual
6753100.002022-11-116813Budget
891482.902022-12-126868Actual
13713198.002023-05-116815Actual
2235947.572024-01-0968211Actual

Generated 2025-06-10 09:22:11.216 UTC