[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 64  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27446231.392024-06-016828Actual
34992270.002024-12-316815Actual
14664123.002023-06-026864Actual
1857100.002022-06-026866Budget
30079149.702024-08-0168612Actual
24840122.002024-04-016815Actual
1388967.002023-05-026846Actual
913330.002022-12-316873Budget
3802231.612025-03-0268212Actual
2147051.822023-12-0368611Actual
9239216.002022-12-316864Actual
3174199.002024-10-016836Actual
11616136.002023-03-026865Actual
30467265.002024-09-016815Actual
32538176.002024-11-016863Actual
1492361.002023-06-026856Actual
2100277.002023-12-036846Actual
10111127.002023-01-316813Actual
19832120.002023-11-026865Actual
4178200.002022-08-026817Actual
2135644.382023-12-0368211Actual
5874100.002022-10-026864Budget
4366100.002022-08-026828Budget
7792110.172022-11-026868Actual
10297200.002023-01-316814Budget
35495158.212024-12-3168111Actual
32328147.572024-10-0168612Actual
1062259.002023-01-316826Actual
2003081.002023-11-026866Actual
1249530.002023-04-026873Actual
6014200.002022-10-026865Budget
240338.002022-07-036873Actual
27069158.002024-06-016865Actual
12744200.002023-04-026865Budget
1003160.002022-12-316868Budget
623973.002022-10-026846Actual
1025030.002023-01-316873Budget
6673164.722022-10-026868Actual
1297080.002023-04-026846Budget
7685200.002022-11-026818Budget
681164.002022-11-026863Actual
501939.002022-09-026826Actual

Generated 2025-06-01 17:48:23.630 UTC