[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 384  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240338.002022-07-116873Actual
29070113.532024-07-1068613Actual
1796643.002023-09-106856Actual
580158.002022-05-106836Actual
34604153.952024-12-1068612Actual
193009.272023-10-1068211Actual
22212342.002024-01-086818Actual
30374304.002024-09-096814Actual
30878182.902024-09-096828Actual
4831200.002022-09-106815Budget
2646952.892024-05-0968311Actual
1528129.482023-06-1068311Actual
5069105.002022-09-106836Actual
35282240.002025-01-086817Actual
726660.002022-11-106826Budget
338196.002022-08-106813Actual
1017074.002023-02-086863Actual
1626128.422023-07-1168311Actual
4830176.002022-09-106815Actual
1850018.842023-09-1068612Actual
1732039.062023-08-1068411Actual
20921102.002023-12-116816Actual
1467200.002022-06-106815Budget
25904189.002024-05-096815Actual
5440246.542022-09-106818Actual
36904179.492025-02-0868612Actual
10492210.002023-02-086865Actual
628750.002022-10-106856Budget
21738182.002024-01-086814Actual
21863102.002024-01-086865Actual
1307686.002023-04-106866Actual
464250.002022-09-106873Budget
2152911.402023-12-1168112Actual
37524110.002025-03-106866Actual
3215070.972024-10-0968311Actual
17588209.002023-09-106863Actual
15013336.002023-06-106817Actual
37292405.002025-03-106815Actual
31627293.002024-10-096865Actual
793284.002022-12-116863Actual
442280.002022-08-106868Budget
1585169.002023-07-116836Actual

Generated 2025-06-09 12:51:50.174 UTC