[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 480  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2147051.822023-12-1468611Actual
28631298.062024-07-136868Actual
29282264.002024-08-126864Actual
3126467.922024-09-1268113Actual
1834948.632023-09-1368411Actual
3099840.122024-09-1268211Actual
2830736.002024-07-136826Actual
31414168.002024-10-126863Actual
2498878.002024-04-126836Actual
568770.002022-10-136863Budget
28335185.002024-07-136836Actual
3243114.722022-07-146828Actual
160799.002022-06-136816Actual
6753100.002022-11-136813Budget
15737101.002023-07-146865Actual
39087128.422025-04-1368611Actual
1840945.442023-09-1368611Actual
2664914.592024-05-1268612Actual
39266127.572025-04-1368113Actual
38055196.512025-03-1368612Actual
2610637.002024-05-126856Actual
23811162.002024-03-126815Actual

Generated 2025-06-12 09:28:17.123 UTC