[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 250  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1174650.002023-03-036826Budget
1188840.002023-03-036856Budget
6192100.002022-10-036836Budget
580158.002022-05-036836Actual
17588209.002023-09-036863Actual
2192287.002024-01-016816Actual
29341246.002024-08-026815Actual
2943490.002024-08-026816Actual
30911316.242024-09-026868Actual
2138343.312023-12-0468311Actual
25938227.002024-05-026865Actual
29070113.532024-07-0368613Actual
3563698.632025-01-0168611Actual
913426.002023-01-016873Actual
34342232.682024-12-0368111Actual
6614134.422022-10-036828Actual
2141056.082023-12-0468411Actual
16828120.002023-08-036816Actual
726575.002022-11-036826Actual
1199100.002022-06-036863Budget
9555117.002023-01-016836Actual
19739120.002023-11-036864Actual
3171341.002024-10-026826Actual
3117264.592024-09-0268212Actual
3848100.002022-08-036816Budget
17914126.002023-09-036836Actual
2323100.002022-07-046863Budget
3634259.002025-02-016856Actual
4179200.002022-08-036817Budget
576750.002022-10-036873Budget
1062259.002023-02-016826Actual
1749615.652023-08-0368612Actual
2578163.002024-05-026873Actual
344170.002022-08-036863Budget
30196211.782024-08-0268613Actual
9843200.002023-01-016867Budget

Generated 2025-06-02 18:29:42.802 UTC