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

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36290151.002025-02-106836Actual
17554304.002023-09-126813Actual
516360.002022-09-126856Actual
2545224.162024-04-1168511Actual
1184180.002023-03-126846Budget
5628100.002022-10-126813Budget
3900090.122025-04-1268311Actual
3339373.102024-11-1168112Actual
1076542.002023-02-106856Actual
27183167.002024-06-116836Actual
3629100.002022-08-126864Budget
24252173.812024-03-116868Actual
1927257.142023-10-1268111Actual
17707158.002023-09-126864Actual
3917451.822025-04-1268212Actual
338196.002022-08-126813Actual
2954151.002024-08-116856Actual
1886357.002023-10-126816Actual
9321168.002023-01-106815Actual
11476208.002023-03-126864Actual
1016990.002023-02-106863Budget
33783360.002024-12-126864Actual
689230.002022-11-126873Budget
15993204.002023-07-136817Actual
33454179.492024-11-1168612Actual
3672796.512025-02-1068411Actual
3171341.002024-10-116826Actual
34251279.872024-12-126828Actual
30699102.002024-09-116866Actual
33219242.252024-11-1168111Actual
2341814.592024-02-1068511Actual
1826780.552023-09-1268111Actual
1889041.002023-10-126826Actual
38535151.002025-04-126816Actual
3291753.002024-11-116856Actual
3196200.002022-07-136818Budget
4972100.002022-09-126816Budget
17179152.602023-08-126868Actual
14102246.542023-05-126818Actual
2493379.002024-04-116816Actual
4178200.002022-08-126817Actual
8198192.002022-12-136815Actual

Generated 2025-06-11 11:05:41.623 UTC