[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 768  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22212342.002024-01-046818Actual
9601100.002023-01-046846Budget
34424113.532024-12-0668411Actual
11090110.172023-02-046828Actual
22628220.002024-02-046863Actual
5358200.002022-09-066867Budget
3629100.002022-08-066864Budget
37199270.002025-03-066814Actual
502050.002022-09-066826Budget
194996.082023-10-0668212Actual
2298038.002024-02-046846Actual
30699102.002024-09-056866Actual
32751339.002024-11-056865Actual
2070854.002023-12-076873Actual
8259161.002022-12-076865Actual
1889041.002023-10-066826Actual
11042200.002023-02-046818Budget
801227.002022-12-076873Actual
13298260.182023-04-066818Actual
38476187.002025-04-066865Actual
814243.002022-05-066817Actual
1328280.002022-06-066814Budget
13531231.002023-05-066863Actual
26232324.002024-05-056867Actual
3401597.002024-12-066846Actual
3147275.002024-10-056873Actual
33040325.002024-11-056867Actual
32328147.572024-10-0568612Actual
11475200.002023-03-066864Budget
20829195.002023-12-076815Actual
32095166.722024-10-0568111Actual
10903190.002023-02-046817Actual
21830198.002024-01-046815Actual
32414150.382024-10-0568213Actual
18678155.002023-10-066814Actual
34130493.002024-12-066817Actual
2537113.532024-04-0568211Actual
2507297.002024-04-056866Actual
2989990.122024-08-0568311Actual

Generated 2025-06-05 16:33:30.805 UTC