[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 48  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10030122.302023-01-026868Actual
1188840.002023-03-046856Budget
793284.002022-12-056863Actual
2452280.002022-07-056814Budget
801227.002022-12-056873Actual
1221580.002023-03-046828Budget
33934127.002024-12-046816Actual
18148205.632023-09-046818Actual
6425200.002022-10-046817Budget
7079140.002022-11-046815Actual
37702328.362025-03-046828Actual
5816216.002022-10-046814Actual
3900090.122025-04-0468311Actual
1999835.002023-11-046856Actual
31085123.102024-09-0368611Actual
36645216.722025-02-0268111Actual
14102246.542023-05-046818Actual
37233348.002025-03-046864Actual
30374304.002024-09-036814Actual
38476187.002025-04-046865Actual
265238.212024-05-0368511Actual
25223251.092024-04-036818Actual
726660.002022-11-046826Budget
240338.002022-07-056873Actual
2194935.002024-01-026826Actual
33334140.122024-11-0368611Actual
2554310.332024-04-0368112Actual
2070854.002023-12-056873Actual
34543160.342024-12-0468112Actual
3746674.002025-03-046846Actual

Generated 2025-06-03 20:04:56.639 UTC