[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 768  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10356200.002023-02-116864Budget
30138106.522024-08-1268113Actual
7604200.002022-11-136867Budget
3832145.002025-04-136873Actual
31144122.042024-09-1268112Actual
31380446.002024-10-126813Actual
37794133.742025-03-1368111Actual
29341246.002024-08-126815Actual
1017074.002023-02-116863Actual
17800158.002023-09-136865Actual
6565369.272022-10-136818Actual
2537113.532024-04-1268211Actual
1938189.002022-06-136817Actual
37113315.002025-03-136863Actual
5439200.002022-09-136818Budget
9703100.002023-01-116866Budget
1287339.002023-04-136826Actual
25164207.002024-04-126867Actual
24874142.002024-04-126865Actual
33040325.002024-11-126867Actual
3058739.002024-09-126826Actual
19620264.002023-11-136863Actual
8810287.452022-12-146818Actual
13619203.002023-05-136814Actual
31025105.022024-09-1268311Actual
164649.272023-07-1468612Actual
37524110.002025-03-136866Actual
2298038.002024-02-116846Actual
30408325.002024-09-126864Actual
13297200.002023-04-136818Budget

Generated 2025-06-12 09:31:31.584 UTC