[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 768  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2951577.002024-08-106846Actual
291657.002022-07-126856Actual
12825120.002023-04-116816Actual
2336443.312024-02-0968311Actual
6939200.002022-11-116814Budget
35841211.782025-01-0968213Actual
5873132.002022-10-116864Actual
1935435.872023-10-1168411Actual
344284.002022-08-116863Actual
19678120.002023-11-116873Actual
38886219.272025-04-116868Actual
623973.002022-10-116846Actual
7217100.002022-11-116816Budget
194996.082023-10-1168212Actual
2289979.002024-02-096816Actual
11230169.002023-03-116813Actual
245709.272024-03-1068612Actual
31322211.782024-09-1068613Actual
67468.002022-05-116856Actual
165531.002022-06-116826Actual
23904134.002024-03-106816Actual
19706234.002023-11-116814Actual
27799145.442024-06-1068612Actual
30970127.362024-09-1068111Actual
1897027.002023-10-116856Actual
23598384.002024-03-106813Actual
970468.002023-01-096866Actual
1585169.002023-07-126836Actual
1307686.002023-04-116866Actual
32003202.602024-10-106828Actual
27593115.652024-06-1068311Actual
37735364.722025-03-116868Actual
22212342.002024-01-096818Actual
18089152.002023-09-116867Actual
1425216.722023-05-1168211Actual
6753100.002022-11-116813Budget
10297200.002023-02-096814Budget
5300128.002022-09-116817Actual
18592243.002023-10-116863Actual
2200388.002024-01-096846Actual
32095166.722024-10-1068111Actual

Generated 2025-06-10 05:56:07.187 UTC