[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 32  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1587750.002023-07-056846Actual
2030094.382023-11-0468111Actual
24628390.002024-04-036813Actual
27325323.002024-06-036817Actual
38886219.272025-04-046868Actual
9321168.002023-01-026815Actual
2102850.002023-12-056856Actual
997180.002023-01-026828Budget
34543160.342024-12-0468112Actual
2330980.552024-02-0268111Actual
6939200.002022-11-046814Budget
2560113.532024-04-0368612Actual
18592243.002023-10-046863Actual
1425216.722023-05-0468211Actual
1062150.002023-02-026826Budget
13747162.002023-05-046865Actual
1188840.002023-03-046856Budget
9458152.002023-01-026816Actual
2870100.002022-07-056846Budget
7604200.002022-11-046867Budget
1024933.002023-02-026873Actual
291657.002022-07-056856Actual
16642146.002023-08-046814Actual
8340105.002022-12-056816Actual
5487100.002022-09-046828Budget
12026200.002023-03-046817Budget
3215070.972024-10-0368311Actual
2094827.002023-12-056826Actual
13157200.002023-04-046817Budget
28280162.002024-07-046816Actual
4318200.002022-08-046818Budget

Generated 2025-06-03 22:23:57.495 UTC