[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1994683.002023-11-146836Actual
21208434.422023-12-156818Actual
17674245.002023-09-146814Actual
35403223.812025-01-126828Actual
2268676.002024-02-126873Actual
291657.002022-07-156856Actual
2038232.672023-11-1468411Actual
10437240.002023-02-126815Actual
6998210.002022-11-146864Actual
3238780.202024-10-1368113Actual
1897027.002023-10-146856Actual
100391.992022-05-146828Actual
106191.992022-05-146868Actual
352142.002022-08-146873Actual
1489741.002023-06-146846Actual
964850.002023-01-126856Budget
4423114.722022-08-146868Actual
1297080.002023-04-146846Budget
2869113.002022-07-156846Actual
1221580.002023-03-146828Budget
11229200.002023-03-146813Budget
9924200.002023-01-126818Budget
1062150.002023-02-126826Budget
13497435.002023-05-146813Actual
18148205.632023-09-146818Actual
568770.002022-10-146863Budget
343200.002022-05-146815Budget
7218146.002022-11-146816Actual
344170.002022-08-146863Budget
26293425.332024-05-136818Actual
10493200.002023-02-126865Budget
2401155.002024-03-136856Actual

Generated 2025-06-13 14:20:20.120 UTC