[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 896  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935435.872023-10-0468411Actual
3327450.762024-11-0368311Actual
2613871.002024-05-036866Actual
1301640.002023-04-046856Budget
28187269.002024-07-046815Actual
37582288.002025-03-046817Actual
67468.002022-05-046856Actual
15490448.002023-07-056813Actual
1394772.002023-05-046866Actual
18678155.002023-10-046814Actual
4365175.332022-08-046828Actual
17179152.602023-08-046868Actual
1024933.002023-02-026873Actual
25251160.182024-04-036828Actual
10492210.002023-02-026865Actual
568770.002022-10-046863Budget
3054230.002022-07-056817Actual
24192369.272024-03-036818Actual
21149240.002023-12-056867Actual
581200.002022-05-046836Budget
12026200.002023-03-046817Budget
1834948.632023-09-0468411Actual
39325159.152025-04-0468613Actual
25721215.002024-05-036863Actual
1593557.002023-07-056866Actual
740950.002022-11-046856Budget
31916276.002024-10-036867Actual
9972160.182023-01-026828Actual
2202932.002024-01-026856Actual
628100.002022-05-046846Budget
1939200.002022-06-046817Budget
31052100.762024-09-0368411Actual

Generated 2025-06-03 08:29:34.735 UTC