[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2548462.462024-03-3168611Actual
1989168.002023-11-016816Actual
8809200.002022-12-026818Budget
3291753.002024-10-316856Actual
1174570.002023-03-016826Actual
38732240.002025-04-016817Actual
38055196.512025-03-0168612Actual
4366100.002022-08-016828Budget
10573100.002023-01-306816Budget
1394772.002023-05-016866Actual
144245.012023-05-0168212Actual
726660.002022-11-016826Budget
464148.002022-09-016873Actual
7078200.002022-11-016815Budget
6940286.002022-11-016814Actual
23096260.002024-01-306817Actual
2105760.002023-12-026866Actual
29489123.002024-07-316836Actual
32328147.572024-09-3068612Actual
26859270.002024-05-316863Actual
21771146.002023-12-306864Actual
22714220.002024-01-306814Actual
4423114.722022-08-016868Actual
2871843.312024-07-0168211Actual
201264.002022-05-016814Actual
2102850.002023-12-026856Actual
2670867.922024-04-3068113Actual
37292405.002025-03-016815Actual

Generated 2025-05-31 14:20:30.010 UTC