[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 240  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31883442.002024-10-126817Actual
37233348.002025-03-136864Actual
4098114.002022-08-136866Actual
6192100.002022-10-136836Budget
27446231.392024-06-126828Actual
3114200.002022-07-146867Budget
38476187.002025-04-136865Actual
28570342.002024-07-136818Actual
20650216.002023-12-146863Actual
36142365.002025-02-116815Actual
3217763.532024-10-1268411Actual
7078200.002022-11-136815Budget
2030094.382023-11-1368111Actual
2954151.002024-08-126856Actual
36645216.722025-02-1168111Actual
16556200.002023-08-136863Actual
1108980.002023-02-116828Budget
2354012.462024-02-1168612Actual
17674245.002023-09-136814Actual
1301765.002023-04-136856Actual
576750.002022-10-136873Budget
20770124.002023-12-146864Actual
9458152.002023-01-116816Actual
516360.002022-09-136856Actual
2870100.002022-07-146846Budget
39325159.152025-04-1368613Actual
28335185.002024-07-136836Actual
215619.272023-12-1468612Actual
8728161.002022-12-146867Actual

Generated 2025-06-12 09:24:49.590 UTC