[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 224  >   

44 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11230169.002023-03-146813Actual
1128888.002023-03-146863Actual
17146128.362023-08-146828Actual
6940286.002022-11-146814Actual
1327330.002022-06-146814Actual
344170.002022-08-146863Budget
5874100.002022-10-146864Budget
12167200.002023-03-146818Budget
1939200.002022-06-146817Budget
31205230.552024-09-1368612Actual
1799780.002023-09-146866Actual
22119220.002024-01-126817Actual
1114870.002023-02-126868Budget
970468.002023-01-126866Actual
2268676.002024-02-126873Actual
2298038.002024-02-126846Actual
7605200.002022-11-146867Actual
193009.272023-10-1468211Actual
28187269.002024-07-146815Actual
32328147.572024-10-1368612Actual
1249530.002023-04-146873Actual
13075100.002023-04-146866Budget
1334580.002023-04-146828Budget
1525412.462023-06-1468211Actual
1543212.462023-06-1468612Actual
5487100.002022-09-146828Budget
2504041.002024-04-136856Actual
1076542.002023-02-126856Actual
568770.002022-10-146863Budget
33663231.002024-12-146863Actual
4503121.002022-09-146813Actual
4504100.002022-09-146813Budget
5068100.002022-09-146836Budget
28952157.152024-07-1468612Actual
17914126.002023-09-146836Actual
1024933.002023-02-126873Actual
2323100.002022-07-156863Budget
2989990.122024-08-1368311Actual
3569591.192025-01-1268112Actual
3516669.002025-01-126846Actual
8059200.002022-12-156814Budget
1932732.672023-10-1468311Actual
12087100.002023-03-146867Budget
726575.002022-11-146826Actual

Generated 2025-06-13 16:48:36.767 UTC