[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 256  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631515.652023-07-0768511Actual
8059200.002022-12-076814Budget
28570342.002024-07-066818Actual
970468.002023-01-046866Actual
23718195.002024-03-056814Actual
164079.272023-07-0768112Actual
6485203.002022-10-066867Actual
1467200.002022-06-066815Budget
31500437.002024-10-056814Actual
30850682.912024-09-056818Actual
27739153.952024-06-0568112Actual
8484100.002022-12-076846Budget
36316123.002025-02-046846Actual
37702328.362025-03-066828Actual
576750.002022-10-066873Budget
1530853.952023-06-0668411Actual
33160207.152024-11-056868Actual
1543212.462023-06-0668612Actual
14723173.002023-06-066815Actual
17859116.002023-09-066816Actual
3437030.552024-12-0668211Actual
3445137.992024-12-0668511Actual
1188929.002023-03-066856Actual
1938124.162023-10-0668511Actual
2644226.292024-05-0568211Actual
10437240.002023-02-046815Actual
16114228.362023-07-076828Actual
628649.002022-10-066856Actual
31144122.042024-09-0568112Actual
740843.002022-11-066856Actual
1889041.002023-10-066826Actual
1927257.142023-10-0668111Actual
28832140.122024-07-0668611Actual
32810116.002024-11-056816Actual
22954146.002024-02-046836Actual
2641476.292024-05-0568111Actual
1989168.002023-11-066816Actual
793284.002022-12-076863Actual
8436124.002022-12-076836Actual

Generated 2025-06-05 21:08:10.963 UTC