[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 56  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11617200.002023-03-036865Budget
773380.002022-11-036828Budget
3330153.952024-11-0268411Actual
403950.002022-08-036856Budget
33007357.002024-11-026817Actual
12167200.002023-03-036818Budget
1301640.002023-04-036856Budget
11229200.002023-03-036813Budget
36316123.002025-02-016846Actual
2869113.002022-07-046846Actual
1297080.002023-04-036846Budget
6193130.002022-10-036836Actual
1534151.822023-06-0368611Actual
576846.002022-10-036873Actual
18148205.632023-09-036818Actual
3099840.122024-09-0268211Actual
33875304.002024-12-036865Actual
30791204.002024-09-026867Actual
38825414.732025-04-036818Actual
1788630.002023-09-036826Actual
3856255.002025-04-036826Actual
12825120.002023-04-036816Actual
2300658.002024-02-016856Actual
1696768.002023-08-036866Actual
1184290.002023-03-036846Actual
24748195.002024-04-026814Actual
26945522.002024-06-026814Actual
13216100.002023-04-036867Budget
29011132.832024-07-0368113Actual
7547200.002022-11-036817Budget
36553255.632025-02-016828Actual

Generated 2025-06-03 00:59:15.421 UTC