[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 448  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3917451.822025-04-0168212Actual
38055196.512025-03-0168612Actual
3832145.002025-04-016873Actual
1025030.002023-01-306873Budget
1935435.872023-10-0168411Actual
5301200.002022-09-016817Budget
11557200.002023-03-016815Budget
9321168.002022-12-306815Actual
2764740.122024-05-3168511Actual
3508575.002024-12-306816Actual
624080.002022-10-016846Budget
30791204.002024-08-316867Actual
37113315.002025-03-016863Actual
21149240.002023-12-026867Actual
401189.002022-05-016865Actual
18055209.002023-09-016817Actual
464148.002022-09-016873Actual
5487100.002022-09-016828Budget
3171341.002024-09-306826Actual
212680.002022-06-016828Budget
6998210.002022-11-016864Actual
3569231.002022-08-016814Actual
1526200.002022-06-016865Budget
33454179.492024-10-3168612Actual
3259668.002024-10-316873Actual
1481679.002023-06-016816Actual
33099488.972024-10-316818Actual
31025105.022024-08-3168311Actual
19678120.002023-11-016873Actual
30079149.702024-07-3168612Actual
35495158.212024-12-3068111Actual
324480.002022-07-026828Budget
277440.002022-07-026826Budget
1886357.002023-10-016816Actual
1003160.002022-12-306868Budget
38945210.342025-04-0168111Actual
170488.002022-06-016836Actual

Generated 2025-05-31 20:59:06.781 UTC