[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1069  >   <  TAKE 96  >   

34 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25687300.002024-05-036813Actual
873161.002022-05-046867Actual
7218146.002022-11-046816Actual
36432459.002025-02-026817Actual
10574120.002023-02-026816Actual
2194935.002024-01-026826Actual
950553.002023-01-026826Actual
25130264.002024-04-036817Actual
732109.002022-05-046866Actual
2030094.382023-11-0468111Actual
7361100.002022-11-046846Budget
7792110.172022-11-046868Actual
2498878.002024-04-036836Actual
9923260.182023-01-026818Actual
4503121.002022-09-046813Actual
14757114.002023-06-046865Actual
28280162.002024-07-046816Actual
1307686.002023-04-046866Actual
11476208.002023-03-046864Actual
1241698.002023-04-046863Actual
10111127.002023-02-026813Actual
29631493.002024-08-036817Actual
814243.002022-05-046817Actual
13747162.002023-05-046865Actual
5955192.002022-10-046815Actual
225043.952024-01-0268112Actual
39087128.422025-04-0468611Actual
37079479.002025-03-046813Actual
19798248.002023-11-046815Actual
6673164.722022-10-046868Actual
3832145.002025-04-046873Actual
9924200.002023-01-026818Budget
33721105.002024-12-046873Actual
20181379.882023-11-046818Actual

Generated 2025-06-03 06:01:14.625 UTC