[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 48  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15644176.002023-07-136864Actual
1114998.052023-02-106868Actual
1522660.332023-06-1268111Actual
1991834.002023-11-126826Actual
8587100.002022-12-136866Budget
14007300.002023-05-126817Actual
2542534.802024-04-1168411Actual
2649649.702024-05-1168411Actual
342152.002022-05-126815Actual
29011132.832024-07-1268113Actual
13404137.452023-04-126868Actual
34933325.002025-01-106864Actual
634462.002022-10-126866Actual
12167200.002023-03-126818Budget
2712890.002024-06-116816Actual
1385100.002022-06-126864Budget
10112200.002023-02-106813Budget
9843200.002023-01-106867Budget
2253618.842024-01-1068612Actual
193009.272023-10-1268211Actual
165640.002022-06-126826Budget
2951577.002024-08-116846Actual
554780.002022-09-126868Budget

Generated 2025-06-11 11:36:34.535 UTC