[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 60  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27885222.312024-06-1268213Actual
25721215.002024-05-126863Actual
11476208.002023-03-136864Actual
37199270.002025-03-136814Actual
1826780.552023-09-1368111Actual
2877276.292024-07-1368411Actual
35931441.002025-02-116813Actual
1558269.002023-07-146873Actual
2661612.462024-05-1268112Actual
13297200.002023-04-136818Budget
34251279.872024-12-136828Actual
773380.002022-11-136828Budget
16769180.002023-08-136865Actual
22061113.002024-01-116866Actual
34484160.342024-12-1368611Actual
3905424.162025-04-1368511Actual
2641476.292024-05-1268111Actual
245709.272024-03-1268612Actual
1334580.002023-04-136828Budget
34342232.682024-12-1368111Actual
32003202.602024-10-126828Actual
12923200.002023-04-136836Budget
6940286.002022-11-136814Actual
3327450.762024-11-1268311Actual
15047180.002023-06-136867Actual
1287450.002023-04-136826Budget
10574120.002023-02-116816Actual
3782226.292025-03-1368211Actual
5069105.002022-09-136836Actual
17059192.002023-08-136867Actual
9923260.182023-01-116818Actual
838760.002022-12-146826Actual

Generated 2025-06-12 07:35:28.698 UTC