[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 112  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9601100.002022-12-316846Budget
26321202.602024-05-016828Actual
27183167.002024-06-016836Actual
7874100.002022-12-036813Budget
8995100.002022-12-316813Budget
1661484.002023-08-026873Actual
100391.992022-05-026828Actual
3917451.822025-04-0268212Actual
28419118.002024-07-026866Actual
19180210.182023-10-026828Actual
3581478.452024-12-3168113Actual
516250.002022-09-026856Budget
71100.002022-05-026863Budget
34721190.732024-12-0268613Actual
12543220.002023-04-026814Actual
2987240.122024-08-0168211Actual
2891924.162024-07-0268212Actual
15047180.002023-06-026867Actual
245709.272024-03-0168612Actual
956200.002022-05-026818Budget
1241698.002023-04-026863Actual
1628834.802023-07-0368411Actual
34933325.002024-12-316864Actual
24192369.272024-03-016818Actual
184689.272023-09-0268112Actual
18558336.002023-10-026813Actual

Generated 2025-06-01 23:45:50.572 UTC