[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 96  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472044.002024-04-016873Actual
34992270.002024-12-316815Actual
20088242.002023-11-026817Actual
3917451.822025-04-0268212Actual
2442013.532024-03-0168511Actual
17118243.512023-08-026818Actual
2451319.002022-07-036814Actual
26859270.002024-06-016863Actual
26198450.002024-05-016817Actual
15610127.002023-07-036814Actual
1296982.002023-04-026846Actual
5358200.002022-09-026867Budget
34813315.002024-12-316863Actual
2035529.482023-11-0268311Actual
13497435.002023-05-026813Actual
291657.002022-07-036856Actual
15703182.002023-07-036815Actual
689126.002022-11-026873Actual
2548462.462024-04-0168611Actual
20736191.002023-12-036814Actual
34424113.532024-12-0268411Actual
240430.002022-07-036873Budget
3147275.002024-10-016873Actual
2613871.002024-05-016866Actual
26353298.062024-05-016868Actual
7217100.002022-11-026816Budget
10671200.002023-01-316836Budget

Generated 2025-06-01 17:59:51.670 UTC