[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 240  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1359188.002023-05-136873Actual
3511252.002025-01-116826Actual
964929.002023-01-116856Actual
14545253.002023-06-136863Actual
38476187.002025-04-136865Actual
7873143.002022-12-146813Actual
27418510.182024-06-126818Actual
2871843.312024-07-1368211Actual
2507100.002022-07-146864Budget
15610127.002023-07-146814Actual
37440179.002025-03-136836Actual
16027230.002023-07-146867Actual
6015196.002022-10-136865Actual
12826100.002023-04-136816Budget
19587435.002023-11-136813Actual
2943490.002024-08-126816Actual
21269114.722023-12-146868Actual
24662190.002024-04-126863Actual
2395978.002024-03-126836Actual
24100216.002024-03-126817Actual
34663141.612024-12-1368113Actual
2838755.002024-07-136856Actual
26735141.612024-05-1268213Actual
2545224.162024-04-1268511Actual
11946100.002023-03-136866Budget
1732039.062023-08-1368411Actual
260133.002022-05-136864Actual
38263273.002025-04-136863Actual
3667396.512025-02-1168211Actual
2339153.952024-02-1168411Actual
2265154.002022-07-146813Actual

Generated 2025-06-12 07:10:04.413 UTC