[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2712890.002024-05-306816Actual
3848100.002022-07-316816Budget
38349285.002025-03-316814Actual
1526200.002022-05-316865Budget
1891888.002023-09-306836Actual
1705200.002022-05-316836Budget
17025204.002023-07-316817Actual
2542534.802024-03-3068411Actual
2608069.002024-04-296846Actual
8059200.002022-12-016814Budget
33934127.002024-11-306816Actual
10492210.002023-01-296865Actual
3396123.002024-11-306826Actual
14041252.002023-04-306867Actual
4503121.002022-08-316813Actual
18804210.002023-09-306865Actual
9923260.182022-12-296818Actual
3301104.112022-07-016868Actual
30878182.902024-08-306828Actual
2974135.002022-07-016866Actual
3382100.002022-07-316813Budget
143979.272023-04-3068112Actual
245709.272024-02-2868612Actual
997180.002022-12-296828Budget
9784250.002022-12-296817Actual
30757315.002024-08-306817Actual
6940286.002022-10-316814Actual
1184180.002023-02-286846Budget
27975248.002024-06-306813Actual
194726.082023-09-3068112Actual
628750.002022-09-306856Budget
732109.002022-04-306866Actual
9703100.002022-12-296866Budget
11794176.002023-02-286836Actual
17800158.002023-08-316865Actual
19678120.002023-10-316873Actual
681280.002022-10-316863Budget
8858110.172022-12-016828Actual
2152911.402023-12-0168112Actual
352250.002022-07-316873Budget
2645144.002022-07-016865Actual
1143165.002022-05-316813Actual
28690165.662024-06-3068111Actual
2289979.002024-01-296816Actual
25223251.092024-03-306818Actual
3215070.972024-09-2968311Actual
2266100.002022-07-016813Budget
18711135.002023-09-306864Actual

Generated 2025-05-30 13:57:52.053 UTC