[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 48  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20209228.362023-11-066828Actual
18208191.992023-09-066868Actual
1832237.992023-09-0668311Actual
36553255.632025-02-046828Actual
1631515.652023-07-0768511Actual
36785149.702025-02-0468611Actual
10030122.302023-01-046868Actual
853050.002022-12-076856Budget
8259161.002022-12-076865Actual
3259668.002024-11-056873Actual
11230169.002023-03-066813Actual
12922117.002023-04-066836Actual
1634858.212023-07-0768611Actual
3847135.002022-08-066816Actual
194996.082023-10-0668212Actual
27037302.002024-06-056815Actual
17146128.362023-08-066828Actual
26232324.002024-05-056867Actual
409790.002022-08-066866Budget
12744200.002023-04-066865Budget
13497435.002023-05-066813Actual
38263273.002025-04-066863Actual
30911316.242024-09-056868Actual
1359188.002023-05-066873Actual
793180.002022-12-076863Budget
13132.002022-05-066813Actual
4423114.722022-08-066868Actual
23718195.002024-03-056814Actual

Generated 2025-06-05 14:05:49.357 UTC