[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 64  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14512280.002023-06-146813Actual
3439784.802024-12-1468311Actual
32751339.002024-11-136865Actual
29038295.992024-07-1468213Actual
12826100.002023-04-146816Budget
1527108.002022-06-146865Actual
27538194.382024-06-1368111Actual
628649.002022-10-146856Actual
19706234.002023-11-146814Actual
4750128.002022-09-146864Actual
8059200.002022-12-156814Budget
2345070.972024-02-1268611Actual
10355120.002023-02-126864Actual
25284152.602024-04-136868Actual
970468.002023-01-126866Actual
913330.002023-01-126873Budget
21619252.002024-01-126813Actual
202280.002022-05-146814Budget
3741252.002025-03-146826Actual
11698100.002023-03-146816Budget
37794133.742025-03-1468111Actual
2501438.002024-04-136846Actual
37385102.002025-03-146816Actual
2589200.002022-07-156815Budget
1989168.002023-11-146816Actual
8484100.002022-12-156846Budget
23217164.722024-02-126828Actual
3061587.002024-09-136836Actual
576846.002022-10-146873Actual
2436632.672024-03-1368311Actual
732109.002022-05-146866Actual
1994683.002023-11-146836Actual
30254363.002024-09-136813Actual
16676105.002023-08-146864Actual
3330153.952024-11-1368411Actual
6998210.002022-11-146864Actual
1386180.002022-06-146864Actual
2439343.312024-03-1368411Actual
6015196.002022-10-146865Actual
174393.952023-08-1468112Actual

Generated 2025-06-13 20:49:53.381 UTC