[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 512  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6193130.002023-04-206836Actual
1623413.532024-01-1968211Actual
28221246.002025-01-186865Actual
17146128.362024-02-186828Actual
6484200.002023-04-206867Budget
2504041.002024-10-186856Actual
3054230.002023-01-196817Actual
2292618.002024-08-186826Actual
19059209.002024-04-196817Actual
11556168.002023-09-186815Actual
34543160.342025-06-2068112Actual
2764740.122024-12-1868511Actual
1685535.002024-02-186826Actual
11090110.172023-08-196828Actual
26945522.002024-12-186814Actual
8484100.002023-06-216846Budget
23189260.182024-08-186818Actual
726575.002023-05-216826Actual
2404294.002024-09-176866Actual
23632243.002024-09-176863Actual
35495158.212025-07-1968111Actual
4237161.002023-02-186867Actual
6095100.002023-04-206816Budget
338196.002023-02-186813Actual
29959149.702025-02-1768611Actual
634462.002023-04-206866Actual
28891128.422025-01-1868112Actual
16027230.002024-01-196867Actual

Generated 2025-12-18 04:22:55.924 UTC