[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 62  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2869113.002022-07-166846Actual
23718195.002024-03-146814Actual
38263273.002025-04-156863Actual
1144100.002022-06-156813Budget
1241698.002023-04-156863Actual
4236200.002022-08-156867Budget
18558336.002023-10-156813Actual
30970127.362024-09-1468111Actual
34721190.732024-12-1568613Actual
3212357.142024-10-1468211Actual
6940286.002022-11-156814Actual
14545253.002023-06-156863Actual
13531231.002023-05-156863Actual
3229585.872024-10-1468112Actual
389565.002022-08-156826Actual
2152911.402023-12-1668112Actual
20770124.002023-12-166864Actual
22594345.002024-02-136813Actual
38114148.622025-03-1568113Actual
33540190.732024-11-1468213Actual
30911316.242024-09-146868Actual
28221246.002024-07-156865Actual
27418510.182024-06-146818Actual
2973100.002022-07-166866Budget
2472044.002024-04-146873Actual
3848100.002022-08-156816Budget
10573100.002023-02-136816Budget
29959149.702024-08-1468611Actual
62782.002022-05-156846Actual
29573125.002024-08-146866Actual
25130264.002024-04-146817Actual
1834948.632023-09-1568411Actual

Generated 2025-06-14 10:09:50.190 UTC