[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 512  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675437.992025-01-2468511Actual
14757114.002023-05-266865Actual
2823200.002022-06-266836Budget
12216114.722023-02-236828Actual
37440179.002025-02-236836Actual
3327450.762024-10-2568311Actual
31534209.002024-09-246864Actual
1585169.002023-06-266836Actual
8117161.002022-11-266864Actual
1200116.002022-05-266863Actual
15490448.002023-06-266813Actual
1752100.002022-05-266846Budget
9457100.002022-12-246816Budget
11042200.002023-01-246818Budget
201264.002022-04-256814Actual
2588120.002022-06-266815Actual
11946100.002023-02-236866Budget
26353298.062024-04-246868Actual
14545253.002023-05-266863Actual
20862203.002023-11-266865Actual
154008.212023-05-2668112Actual
628750.002022-09-256856Budget
1834948.632023-08-2668411Actual
10437240.002023-01-246815Actual
174393.952023-07-2668112Actual
9703100.002022-12-246866Budget
2393121.002024-02-236826Actual
628100.002022-04-256846Budget
815200.002022-04-256817Budget
4972100.002022-08-266816Budget
3672796.512025-01-2468411Actual
6095100.002022-09-256816Budget
3407276.002024-11-256866Actual

Generated 2025-05-25 04:07:11.513 UTC