[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 240  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30138106.522024-08-0468113Actual
11556168.002023-03-056815Actual
35316234.002025-01-036867Actual
960275.002023-01-036846Actual
2613871.002024-05-046866Actual
1826780.552023-09-0568111Actual
11945123.002023-03-056866Actual
1334580.002023-04-056828Budget
31414168.002024-10-046863Actual
815200.002022-05-056817Budget
1608100.002022-06-056816Budget
235097.142024-02-0368112Actual
2504041.002024-04-046856Actual
32095166.722024-10-0468111Actual
30911316.242024-09-046868Actual
12356200.002023-04-056813Budget
21863102.002024-01-036865Actual
2946140.002024-08-046826Actual
1865042.002023-10-056873Actual
29011132.832024-07-0568113Actual
740950.002022-11-056856Budget
11794176.002023-03-056836Actual
13156232.002023-04-056817Actual
14871134.002023-06-056836Actual
37935175.232025-03-0568611Actual
6095100.002022-10-056816Budget
2602624.002024-05-046826Actual
22628220.002024-02-036863Actual
23632243.002024-03-046863Actual
2954151.002024-08-046856Actual

Generated 2025-06-05 02:49:23.400 UTC