[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 768  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32036243.512024-10-026868Actual
3572358.212025-01-0168212Actual
37702328.362025-03-036828Actual
4237161.002022-08-036867Actual
793284.002022-12-046863Actual
3401597.002024-12-036846Actual
3174199.002024-10-026836Actual
2147051.822023-12-0468611Actual
14545253.002023-06-036863Actual
11617200.002023-03-036865Budget
17025204.002023-08-036817Actual
3176773.002024-10-026846Actual
9924200.002023-01-016818Budget
33663231.002024-12-036863Actual
1938124.162023-10-0368511Actual
23217164.722024-02-016828Actual
1723851.822023-08-0368111Actual
30138106.522024-08-0268113Actual
2610637.002024-05-026856Actual

Generated 2025-06-02 16:22:35.141 UTC