[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8060300.002022-12-206814Actual
36990169.682025-02-1768213Actual
2105760.002023-12-206866Actual
4098114.002022-08-196866Actual
6753100.002022-11-196813Budget
37292405.002025-03-196815Actual
9321168.002023-01-176815Actual
29959149.702024-08-1868611Actual
15134134.422023-06-196828Actual
516250.002022-09-196856Budget
773380.002022-11-196828Budget
2877276.292024-07-1968411Actual
3404171.002024-12-196856Actual
1527108.002022-06-196865Actual
1394772.002023-05-196866Actual
22212342.002024-01-176818Actual
9457100.002023-01-176816Budget
2094827.002023-12-206826Actual
5955192.002022-10-196815Actual
10960208.002023-02-176867Actual
8588127.002022-12-206866Actual
19678120.002023-11-196873Actual
26825255.002024-06-186813Actual
2645144.002022-07-206865Actual
17766135.002023-09-196815Actual
31534209.002024-10-186864Actual
28095380.002024-07-196814Actual
35224116.002025-01-176866Actual
16086369.272023-07-206818Actual
2044251.822023-11-1968611Actual
1932732.672023-10-1968311Actual
164079.272023-07-2068112Actual
913426.002023-01-176873Actual
30699102.002024-09-186866Actual
12355154.002023-04-196813Actual
1705200.002022-06-196836Budget
2138343.312023-12-2068311Actual
144245.012023-05-1968212Actual
6015196.002022-10-196865Actual
33099488.972024-11-186818Actual
184689.272023-09-1968112Actual
5815200.002022-10-196814Budget
38732240.002025-04-196817Actual
3182589.002024-10-186866Actual
30560110.002024-09-186816Actual
32949105.002024-11-186866Actual
2289979.002024-02-176816Actual
20616405.002023-12-206813Actual

Generated 2025-06-18 23:45:11.550 UTC