[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 48  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1751137.002022-06-066846Actual
814243.002022-05-066817Actual
179960.002022-06-066856Budget
36290151.002025-02-046836Actual
2726100.002022-07-076816Budget
2171050.002024-01-046873Actual
14631152.002023-06-066814Actual
23598384.002024-03-056813Actual
185894.002022-06-066866Actual
3945100.002022-08-066836Budget
27325323.002024-06-056817Actual
7605200.002022-11-066867Actual
1241698.002023-04-066863Actual
1327330.002022-06-066814Actual
1394772.002023-05-066866Actual
27446231.392024-06-056828Actual
779360.002022-11-066868Budget
9555117.002023-01-046836Actual
34663141.612024-12-0668113Actual
22628220.002024-02-046863Actual
17118243.512023-08-066818Actual
7217100.002022-11-066816Budget
37385102.002025-03-066816Actual
628100.002022-05-066846Budget
14664123.002023-06-066864Actual
27975248.002024-07-066813Actual
950660.002023-01-046826Budget
2445370.972024-03-0568611Actual
67468.002022-05-066856Actual
9320200.002023-01-046815Budget
33127202.602024-11-056828Actual
20650216.002023-12-076863Actual
3516669.002025-01-046846Actual
33842202.002024-12-066815Actual
8060300.002022-12-076814Actual
1690968.002023-08-066846Actual
5069105.002022-09-066836Actual
13298260.182023-04-066818Actual
2241353.952024-01-0468411Actual
1897027.002023-10-066856Actual
18176158.662023-09-066828Actual
394488.002022-08-066836Actual
10436200.002023-02-046815Budget
956200.002022-05-066818Budget
18089152.002023-09-066867Actual
39325159.152025-04-0668613Actual

Generated 2025-06-05 17:44:37.953 UTC