[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184689.272023-08-3168112Actual
21619252.002023-12-296813Actual
1025030.002023-01-296873Budget
3117264.592024-08-3068212Actual
3572358.212024-12-2968212Actual
2610637.002024-04-296856Actual
13346128.362023-03-316828Actual
8059200.002022-12-016814Budget
2292618.002024-01-296826Actual
36553255.632025-01-296828Actual
2452280.002022-07-016814Budget
773380.002022-10-316828Budget
8484100.002022-12-016846Budget
8996116.002022-12-296813Actual
2974135.002022-07-016866Actual
1900172.002023-09-306866Actual
1174650.002023-02-286826Budget
13652169.002023-04-306864Actual
7314100.002022-10-316836Budget
623973.002022-09-306846Actual
1489741.002023-05-316846Actual
1016990.002023-01-296863Budget
30165169.682024-07-3068213Actual
14163198.052023-04-306868Actual
2507100.002022-07-016864Budget
20736191.002023-12-016814Actual
1530853.952023-05-3168411Actual
14723173.002023-05-316815Actual
24220228.362024-02-286828Actual
9320200.002022-12-296815Budget
342152.002022-04-306815Actual
964850.002022-12-296856Budget
891482.902022-12-016868Actual
255703.952024-03-3068212Actual
1082286.002023-01-296866Actual
37935175.232025-02-2868611Actual
11794176.002023-02-286836Actual
6425200.002022-09-306817Budget
3301104.112022-07-016868Actual
3404171.002024-11-306856Actual
8199200.002022-12-016815Budget
18678155.002023-09-306814Actual
2726100.002022-07-016816Budget
403950.002022-07-316856Budget
394488.002022-07-316836Actual
106070.002022-04-306868Budget
389565.002022-07-316826Actual
10670176.002023-01-296836Actual

Generated 2025-05-30 03:08:20.391 UTC