[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2292618.002024-01-276826Actual
16642146.002023-07-296814Actual
13217112.002023-03-296867Actual
12922117.002023-03-296836Actual
1003160.002022-12-276868Budget
814243.002022-04-286817Actual
20650216.002023-11-296863Actual
225043.952023-12-2768112Actual
36235144.002025-01-276816Actual
3626232.002025-01-276826Actual
1296982.002023-03-296846Actual
324480.002022-06-296828Budget
1174650.002023-02-266826Budget
30911316.242024-08-286868Actual
13808105.002023-04-286816Actual
37615228.002025-02-266867Actual
970468.002022-12-276866Actual
1241698.002023-03-296863Actual
37292405.002025-02-266815Actual
2100277.002023-11-296846Actual
8117161.002022-11-296864Actual
9601100.002022-12-276846Budget
403839.002022-07-296856Actual
1894466.002023-09-286846Actual
1388967.002023-04-286846Actual
2715535.002024-05-286826Actual
21977125.002023-12-276836Actual
33663231.002024-11-286863Actual
29162242.002024-07-286863Actual
34663141.612024-11-2868113Actual
3717168.002025-02-266873Actual
12825120.002023-03-296816Actual
10903190.002023-01-276817Actual
13216100.002023-03-296867Budget
4179200.002022-07-296817Budget
12826100.002023-03-296816Budget
164347.142023-06-2968212Actual
9457100.002022-12-276816Budget
29282264.002024-07-286864Actual
29341246.002024-07-286815Actual
2974135.002022-06-296866Actual
1114870.002023-01-276868Budget
6014200.002022-09-286865Budget
7079140.002022-10-296815Actual
10356200.002023-01-276864Budget
3115147.002022-06-296867Actual
30757315.002024-08-286817Actual
667280.002022-09-286868Budget

Generated 2025-05-28 07:37:39.625 UTC