[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 64  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2712890.002024-06-136816Actual
1136723.002023-03-146873Actual
16676105.002023-08-146864Actual
29785276.842024-08-136868Actual
1938124.162023-10-1468511Actual
2599960.002024-05-136816Actual
31144122.042024-09-1368112Actual
13297200.002023-04-146818Budget
24781125.002024-04-136864Actual
1696768.002023-08-146866Actual
28745126.292024-07-1468311Actual
30018117.782024-08-1368112Actual
3171341.002024-10-136826Actual
36432459.002025-02-126817Actual
11476208.002023-03-146864Actual
14631152.002023-06-146814Actual
10573100.002023-02-126816Budget
100391.992022-05-146828Actual
568867.002022-10-146863Actual
614450.002022-10-146826Budget
27975248.002024-07-146813Actual
21977125.002024-01-126836Actual
2661612.462024-05-1368112Actual
21863102.002024-01-126865Actual
3401597.002024-12-146846Actual
4098114.002022-08-146866Actual

Generated 2025-06-13 11:44:59.559 UTC