[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 48  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534151.822023-06-1468611Actual
6424150.002022-10-146817Actual
3802231.612025-03-1468212Actual
13747162.002023-05-146865Actual
27620116.722024-06-1368411Actual
26945522.002024-06-136814Actual
4750128.002022-09-146864Actual
1991834.002023-11-146826Actual
106191.992022-05-146868Actual
205286.082023-11-1468212Actual
35403223.812025-01-126828Actual
1832237.992023-09-1468311Actual
28690165.662024-07-1468111Actual
12355154.002023-04-146813Actual
9923260.182023-01-126818Actual
15329.002022-05-146873Actual
38590130.002025-04-146836Actual
793284.002022-12-156863Actual
2238658.212024-01-1268311Actual
30757315.002024-09-136817Actual
3126467.922024-09-1368113Actual
1334580.002023-04-146828Budget
8198192.002022-12-156815Actual
1328280.002022-06-146814Budget
8258200.002022-12-156865Budget
1071880.002023-02-126846Budget
5955192.002022-10-146815Actual
26859270.002024-06-136863Actual
12356200.002023-04-146813Budget
2333732.672024-02-1268211Actual
8117161.002022-12-156864Actual
399178.002022-08-146846Actual
23096260.002024-02-126817Actual
1732039.062023-08-1468411Actual
1935435.872023-10-1468411Actual
33721105.002024-12-146873Actual
3401597.002024-12-146846Actual
29844165.662024-08-1368111Actual
2241353.952024-01-1268411Actual
3630140.002022-08-146864Actual
9376200.002023-01-126865Budget
20122152.002023-11-146867Actual
2105760.002023-12-156866Actual
9924200.002023-01-126818Budget
33571201.262024-11-1368613Actual

Generated 2025-06-13 11:10:04.980 UTC