[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 768  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205286.082023-11-1368212Actual
20122152.002023-11-136867Actual
34663141.612024-12-1368113Actual
28187269.002024-07-136815Actual
1227470.002023-03-136868Budget
277338.002022-07-146826Actual
8258200.002022-12-146865Budget
8259161.002022-12-146865Actual
2496015.002024-04-126826Actual
8437100.002022-12-146836Budget
7685200.002022-11-136818Budget
32891100.002024-11-126846Actual
731100.002022-05-136866Budget
1016990.002023-02-116863Budget
1997196.002022-06-136867Actual
39027149.702025-04-1368411Actual
3054230.002022-07-146817Actual
352142.002022-08-136873Actual
3182589.002024-10-126866Actual
628750.002022-10-136856Budget
2649649.702024-05-1268411Actual
21830198.002024-01-116815Actual
2132848.632023-12-1468111Actual
3555096.512025-01-1168311Actual
1723851.822023-08-1368111Actual
12922117.002023-04-136836Actual
38263273.002025-04-136863Actual
3552379.482025-01-1168211Actual
33989105.002024-12-136836Actual

Generated 2025-06-12 03:53:46.849 UTC