[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 96  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3710189.002022-08-066815Actual
4830176.002022-09-066815Actual
3176773.002024-10-056846Actual
232488.002022-07-076863Actual
2436632.672024-03-0568311Actual
2333732.672024-02-0468211Actual
22212342.002024-01-046818Actual
28009263.002024-07-066863Actual
16556200.002023-08-066863Actual
19093240.002023-10-066867Actual
3487177.002025-01-046873Actual
28570342.002024-07-066818Actual
2670867.922024-05-0568113Actual
27917253.892024-06-0568613Actual
2869113.002022-07-076846Actual
21771146.002024-01-046864Actual
2439343.312024-03-0568411Actual
2138343.312023-12-0768311Actual
2870100.002022-07-076846Budget
39325159.152025-04-0668613Actual

Generated 2025-06-05 18:06:14.708 UTC