[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 112  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144245.012023-05-1568212Actual
2644200.002022-07-166865Budget
32036243.512024-10-146868Actual
9239216.002023-01-136864Actual
38263273.002025-04-156863Actual
24252173.812024-03-146868Actual
39087128.422025-04-1568611Actual
9785200.002023-01-136817Budget
1024933.002023-02-136873Actual
3555096.512025-01-1368311Actual
32717302.002024-11-146815Actual
12826100.002023-04-156816Budget
3195279.872022-07-166818Actual
33160207.152024-11-146868Actual
30467265.002024-09-146815Actual
27479137.452024-06-146868Actual
3396123.002024-12-156826Actual
1128790.002023-03-156863Budget
30791204.002024-09-146867Actual
20616405.002023-12-166813Actual
3511252.002025-01-136826Actual
2496015.002024-04-146826Actual
2578163.002024-05-146873Actual
580158.002022-05-156836Actual
5627154.002022-10-156813Actual
35026208.002025-01-136865Actual
2369054.002024-03-146873Actual
33749324.002024-12-156814Actual
31322211.782024-09-1468613Actual
36990169.682025-02-1368213Actual
1796643.002023-09-156856Actual
29844165.662024-08-1468111Actual
2323100.002022-07-166863Budget
15430.002022-05-156873Budget

Generated 2025-06-14 08:14:45.167 UTC