[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2268676.002024-01-226873Actual
21652180.002023-12-226863Actual
793180.002022-11-246863Budget
2094827.002023-11-246826Actual
2266100.002022-06-246813Budget
2992683.742024-07-2368411Actual
3905424.162025-03-2468511Actual
22153180.002023-12-226867Actual
10960208.002023-01-226867Actual
22212342.002023-12-226818Actual
34813315.002024-12-226863Actual
3099840.122024-08-2368211Actual
2539841.192024-03-2368311Actual
37735364.722025-02-216868Actual
16828120.002023-07-246816Actual
20921102.002023-11-246816Actual
39207213.532025-03-2468612Actual
17059192.002023-07-246867Actual
2393121.002024-02-216826Actual
20650216.002023-11-246863Actual
34604153.952024-11-2368612Actual
179845.002022-05-246856Actual
3457164.592024-11-2368212Actual
1188840.002023-02-216856Budget
38886219.272025-03-246868Actual
37385102.002025-02-216816Actual
872200.002022-04-236867Budget
1996200.002022-05-246867Budget
1927257.142023-09-2368111Actual
35224116.002024-12-226866Actual
2194935.002023-12-226826Actual
18770155.002023-09-236815Actual
1525412.462023-05-2468211Actual
12745132.002023-03-246865Actual
20088242.002023-10-246817Actual
3283745.002024-10-236826Actual
1062259.002023-01-226826Actual
1489741.002023-05-246846Actual
21830198.002023-12-226815Actual
15329.002022-04-236873Actual
16114228.362023-06-246828Actual
773380.002022-10-246828Budget
12922117.002023-03-246836Actual
25843152.002024-04-226864Actual
11042200.002023-01-226818Budget
1749615.652023-07-2468612Actual
2870100.002022-06-246846Budget
31414168.002024-09-226863Actual

Generated 2025-05-24 00:53:47.546 UTC