[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 125  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27739153.952024-06-1368112Actual
35841211.782025-01-1268213Actual
212680.002022-06-146828Budget
53240.002022-05-146826Budget
34484160.342024-12-1468611Actual
10436200.002023-02-126815Budget
7362137.002022-11-146846Actual
2493379.002024-04-136816Actual
194726.082023-10-1468112Actual
9703100.002023-01-126866Budget
3171341.002024-10-136826Actual
726575.002022-11-146826Actual
5954200.002022-10-146815Budget
8258200.002022-12-156865Budget
1764654.002023-09-146873Actual
1620682.682023-07-1568111Actual
6425200.002022-10-146817Budget
484100.002022-05-146816Budget
9376200.002023-01-126865Budget
1016990.002023-02-126863Budget
521990.002022-09-146866Budget
24252173.812024-03-136868Actual
21236182.902023-12-156828Actual
2244561.402024-01-1268611Actual
2194935.002024-01-126826Actual

Generated 2025-06-13 18:29:24.816 UTC