[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 512  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3404171.002025-01-036856Actual
10960208.002023-03-046867Actual
8810287.452023-01-046818Actual
403950.002022-09-036856Budget
3487177.002025-02-016873Actual
29011132.832024-08-0368113Actual
18770155.002023-11-036815Actual
11229200.002023-04-036813Budget
1307686.002023-05-046866Actual
1585169.002023-08-046836Actual
38442234.002025-05-046815Actual
1932732.672023-11-0368311Actual
913330.002023-02-016873Budget
27479137.452024-07-036868Actual
3790324.162025-04-0368511Actual
31500437.002024-11-026814Actual
2292618.002024-03-036826Actual
100391.992022-06-036828Actual
3196200.002022-08-046818Budget
34992270.002025-02-016815Actual
2720981.002024-07-036846Actual
2726100.002022-08-046816Budget
4179200.002022-09-036817Budget
185894.002022-07-046866Actual
32810116.002024-12-036816Actual
1525412.462023-07-0468211Actual
34164286.002025-01-036867Actual
9458152.002023-02-016816Actual
12923200.002023-05-046836Budget
576750.002022-11-036873Budget
726660.002022-12-046826Budget

Generated 2025-07-03 13:53:56.394 UTC