[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 448  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1071880.002023-02-016846Budget
3746674.002025-03-036846Actual
628100.002022-05-036846Budget
623973.002022-10-036846Actual
22240198.052024-01-016828Actual
2973100.002022-07-046866Budget
53155.002022-05-036826Actual
1024933.002023-02-016873Actual
33875304.002024-12-036865Actual
13156232.002023-04-036817Actual
1723851.822023-08-0368111Actual
160799.002022-06-036816Actual
17707158.002023-09-036864Actual
18055209.002023-09-036817Actual
3766200.002022-08-036865Budget
179845.002022-06-036856Actual
456170.002022-09-036863Budget
964929.002023-01-016856Actual
4237161.002022-08-036867Actual
26353298.062024-05-026868Actual
22954146.002024-02-016836Actual
37582288.002025-03-036817Actual
25904189.002024-05-026815Actual
33247100.762024-11-0268211Actual
37674404.122025-03-036818Actual
8668176.002022-12-046817Actual
2649649.702024-05-0268411Actual
20770124.002023-12-046864Actual
3114200.002022-07-046867Budget
36553255.632025-02-016828Actual
2241353.952024-01-0168411Actual
905480.002023-01-016863Budget

Generated 2025-06-02 12:11:00.248 UTC