[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 192  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13713198.002023-05-066815Actual
5300128.002022-09-066817Actual
3710189.002022-08-066815Actual
1128888.002023-03-066863Actual
554780.002022-09-066868Budget
25223251.092024-04-056818Actual
2605490.002024-05-056836Actual
1528129.482023-06-0668311Actual
36700120.972025-02-0468311Actual
8588127.002022-12-076866Actual
9376200.002023-01-046865Budget
8118200.002022-12-076864Budget
35931441.002025-02-046813Actual
34779347.002025-01-046813Actual
2077231.392022-06-066818Actual
511680.002022-09-066846Budget
2125164.722022-06-066828Actual
2274899.002024-02-046864Actual
25251160.182024-04-056828Actual
36525573.822025-02-046818Actual
1076542.002023-02-046856Actual
28891128.422024-07-0668112Actual
67468.002022-05-066856Actual
22714220.002024-02-046814Actual
568867.002022-10-066863Actual
28221246.002024-07-066865Actual
2451211.402024-03-0568112Actual
33219242.252024-11-0568111Actual
1297080.002023-04-066846Budget
1108980.002023-02-046828Budget
4830176.002022-09-066815Actual
24252173.812024-03-056868Actual
8669200.002022-12-076817Budget

Generated 2025-06-05 10:00:32.729 UTC