[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62782.002022-04-296846Actual
31291113.532024-08-2968213Actual
12825120.002023-03-306816Actual
3637464.002025-01-286866Actual
801130.002022-11-306873Budget
39293238.102025-03-3068213Actual
14512280.002023-05-306813Actual
1623413.532023-06-3068211Actual
37524110.002025-02-276866Actual
28477408.002024-06-296817Actual
8060300.002022-11-306814Actual
27885222.312024-05-2968213Actual
5628100.002022-09-296813Budget
1889041.002023-09-296826Actual
36963120.552025-01-2868113Actual
34543160.342024-11-2968112Actual
2472044.002024-03-296873Actual
3570200.002022-07-306814Budget
964850.002022-12-286856Budget
8729200.002022-11-306867Budget
33160207.152024-10-296868Actual
22119220.002023-12-286817Actual
17118243.512023-07-306818Actual
8669200.002022-11-306817Budget
1891888.002023-09-296836Actual
11698100.002023-02-276816Budget
34992270.002024-12-286815Actual
7685200.002022-10-306818Budget
25164207.002024-03-296867Actual
26859270.002024-05-296863Actual
12216114.722023-02-276828Actual
25843152.002024-04-286864Actual
11795200.002023-02-276836Budget
568770.002022-09-296863Budget
20921102.002023-11-306816Actual
9321168.002022-12-286815Actual
3342119.912024-10-2968212Actual
1495571.002023-05-306866Actual
30878182.902024-08-296828Actual
2431167.782024-02-2768111Actual
1241698.002023-03-306863Actual
1997196.002022-05-306867Actual
3330153.952024-10-2968411Actual
2147051.822023-11-3068611Actual
3508575.002024-12-286816Actual
14041252.002023-04-296867Actual
3437030.552024-11-2968211Actual
240338.002022-06-306873Actual

Generated 2025-05-29 23:49:43.249 UTC