[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 120  >   

38 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5301200.002022-09-136817Budget
913330.002023-01-116873Budget
26321202.602024-05-126828Actual
24252173.812024-03-126868Actual
1301640.002023-04-136856Budget
15134134.422023-06-136828Actual
19706234.002023-11-136814Actual
2537113.532024-04-1268211Actual
5815200.002022-10-136814Budget
1738067.782023-08-1368611Actual
1834948.632023-09-1368411Actual
2439343.312024-03-1268411Actual
2152911.402023-12-1468112Actual
5439200.002022-09-136818Budget
37385102.002025-03-136816Actual
3569231.002022-08-136814Actual
39293238.102025-04-1368213Actual
28570342.002024-07-136818Actual
1144100.002022-06-136813Budget
36785149.702025-02-1168611Actual
581200.002022-05-136836Budget
14871134.002023-06-136836Actual
3557796.512025-01-1168411Actual
3847135.002022-08-136816Actual
2588120.002022-07-146815Actual
30467265.002024-09-126815Actual
1297080.002023-04-136846Budget
2545224.162024-04-1268511Actual
10298187.002023-02-116814Actual
19180210.182023-10-136828Actual
2869113.002022-07-146846Actual
4423114.722022-08-136868Actual
9923260.182023-01-116818Actual
2720981.002024-06-126846Actual
2330980.552024-02-1168111Actual
277440.002022-07-146826Budget
5873132.002022-10-136864Actual
554691.992022-09-136868Actual

Generated 2025-06-12 09:47:06.912 UTC