[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 384  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2035529.482023-11-1368311Actual
3404171.002024-12-136856Actual
16676105.002023-08-136864Actual
205286.082023-11-1368212Actual
23217164.722024-02-116828Actual
22594345.002024-02-116813Actual
30196211.782024-08-1268613Actual
71100.002022-05-136863Budget
240430.002022-07-146873Budget
2395978.002024-03-126836Actual
681164.002022-11-136863Actual
5440246.542022-09-136818Actual
814243.002022-05-136817Actual
464250.002022-09-136873Budget
732109.002022-05-136866Actual
1585169.002023-07-146836Actual
12356200.002023-04-136813Budget
3787679.482025-03-1368411Actual
1941367.782023-10-1368611Actual
7604200.002022-11-136867Budget
10356200.002023-02-116864Budget
14664123.002023-06-136864Actual
10112200.002023-02-116813Budget
6673164.722022-10-136868Actual
3238780.202024-10-1268113Actual
30911316.242024-09-126868Actual
1128790.002023-03-136863Budget
36290151.002025-02-116836Actual
7465100.002022-11-136866Budget
2989990.122024-08-1268311Actual
905480.002023-01-116863Budget
2608069.002024-05-126846Actual
53240.002022-05-136826Budget
2030094.382023-11-1368111Actual
1558269.002023-07-146873Actual
628750.002022-10-136856Budget
4503121.002022-09-136813Actual
8340105.002022-12-146816Actual
38055196.512025-03-1368612Actual
1989168.002023-11-136816Actual
35841211.782025-01-1168213Actual
389650.002022-08-136826Budget
4750128.002022-09-136864Actual
22272110.172024-01-116868Actual
2870100.002022-07-146846Budget
511591.002022-09-136846Actual

Generated 2025-06-12 11:37:20.910 UTC