[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 125  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53240.002022-05-136826Budget
6614134.422022-10-136828Actual
29844165.662024-08-1268111Actual
17588209.002023-09-136863Actual
614450.002022-10-136826Budget
442280.002022-08-136868Budget
8669200.002022-12-146817Budget
1525412.462023-06-1368211Actual
34813315.002025-01-116863Actual
2152911.402023-12-1468112Actual
37582288.002025-03-136817Actual
30165169.682024-08-1268213Actual
838860.002022-12-146826Budget
2105760.002023-12-146866Actual
3176773.002024-10-126846Actual
8668176.002022-12-146817Actual
259100.002022-05-136864Budget
6484200.002022-10-136867Budget
71100.002022-05-136863Budget
2143712.462023-12-1468511Actual
1334580.002023-04-136828Budget
38732240.002025-04-136817Actual
891560.002022-12-146868Budget
16676105.002023-08-136864Actual
1287339.002023-04-136826Actual
576750.002022-10-136873Budget
511591.002022-09-136846Actual
2508120.002022-07-146864Actual
2560113.532024-04-1268612Actual
19152384.422023-10-136818Actual
2369054.002024-03-126873Actual
36142365.002025-02-116815Actual

Generated 2025-06-12 03:53:36.303 UTC