[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 56  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5068100.002022-09-026836Budget
2253618.842023-12-3168612Actual
29248486.002024-08-016814Actual
1628834.802023-07-0368411Actual
352250.002022-08-026873Budget
3602272.002025-01-316873Actual
6193130.002022-10-026836Actual
24748195.002024-04-016814Actual
20736191.002023-12-036814Actual
793284.002022-12-036863Actual
1726632.672023-08-0268211Actual
3905424.162025-04-0268511Actual
30374304.002024-09-016814Actual
628100.002022-05-026846Budget
2943490.002024-08-016816Actual
25843152.002024-05-016864Actual
409790.002022-08-026866Budget
950553.002022-12-316826Actual
8437100.002022-12-036836Budget
205016.082023-11-0268112Actual
2105760.002023-12-036866Actual
35964254.002025-01-316863Actual
22272110.172023-12-316868Actual
3569231.002022-08-026814Actual
27418510.182024-06-016818Actual
15013336.002023-06-026817Actual

Generated 2025-06-01 18:50:26.252 UTC