[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 60  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8858110.172022-12-156828Actual
3058739.002024-09-136826Actual
2040928.422023-11-1468511Actual
2870100.002022-07-156846Budget
12087100.002023-03-146867Budget
35755247.572025-01-1268612Actual
37702328.362025-03-146828Actual
11557200.002023-03-146815Budget
10671200.002023-02-126836Budget
2830736.002024-07-146826Actual
1829512.462023-09-1468211Actual
30757315.002024-09-136817Actual
11041314.722023-02-126818Actual
1865042.002023-10-146873Actual
17025204.002023-08-146817Actual
1626128.422023-07-1568311Actual
8199200.002022-12-156815Budget
3766200.002022-08-146865Budget
872200.002022-05-146867Budget
8587100.002022-12-156866Budget
10355120.002023-02-126864Actual
29128405.002024-08-136813Actual
34251279.872024-12-146828Actual
265238.212024-05-1368511Actual
1386180.002022-06-146864Actual
1241590.002023-04-146863Budget
3176773.002024-10-136846Actual
554780.002022-09-146868Budget
7137200.002022-11-146865Budget
913330.002023-01-126873Budget
1738067.782023-08-1468611Actual
24133171.002024-03-136867Actual
389650.002022-08-146826Budget

Generated 2025-06-13 19:59:22.935 UTC