[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 512  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6939200.002022-11-176814Budget
12825120.002023-04-176816Actual
6485203.002022-10-176867Actual
10574120.002023-02-156816Actual
3487177.002025-01-156873Actual
2608069.002024-05-166846Actual
6614134.422022-10-176828Actual
13297200.002023-04-176818Budget
28891128.422024-07-1768112Actual
13075100.002023-04-176866Budget
29785276.842024-08-166868Actual
10573100.002023-02-156816Budget
3439784.802024-12-1768311Actual
2395978.002024-03-166836Actual
11556168.002023-03-176815Actual
1466189.002022-06-176815Actual
173479.272023-08-1768511Actual
12684200.002023-04-176815Budget
164079.272023-07-1868112Actual
16676105.002023-08-176864Actual
511591.002022-09-176846Actual
1071880.002023-02-156846Budget
37615228.002025-03-176867Actual
1996200.002022-06-176867Budget
1359188.002023-05-176873Actual
3766200.002022-08-176865Budget
7792110.172022-11-176868Actual
3283745.002024-11-166826Actual
8668176.002022-12-186817Actual
38674120.002025-04-176866Actual
2298038.002024-02-156846Actual
32891100.002024-11-166846Actual
24840122.002024-04-166815Actual
22272110.172024-01-156868Actual
2661612.462024-05-1668112Actual
30138106.522024-08-1668113Actual
33247100.762024-11-1668211Actual

Generated 2025-06-16 18:22:19.948 UTC