[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100391.992022-05-066828Actual
6566200.002022-10-066818Budget
4366100.002022-08-066828Budget
997180.002023-01-046828Budget
10355120.002023-02-046864Actual
26735141.612024-05-0568213Actual
6096100.002022-10-066816Actual
1287450.002023-04-066826Budget
6614134.422022-10-066828Actual
21738182.002024-01-046814Actual
3746674.002025-03-066846Actual
12922117.002023-04-066836Actual
1128790.002023-03-066863Budget
2241353.952024-01-0468411Actual
8995100.002023-01-046813Budget
4179200.002022-08-066817Budget
7604200.002022-11-066867Budget
6613100.002022-10-066828Budget
6192100.002022-10-066836Budget
1241698.002023-04-066863Actual
31883442.002024-10-056817Actual
3557796.512025-01-0468411Actual
2992683.742024-08-0568411Actual
33160207.152024-11-056868Actual
11557200.002023-03-066815Budget
3176773.002024-10-056846Actual
2951577.002024-08-056846Actual
2078200.002022-06-066818Budget
9181165.002023-01-046814Actual
1829512.462023-09-0668211Actual
11794176.002023-03-066836Actual
667280.002022-10-066868Budget
13157200.002023-04-066817Budget
1729347.572023-08-0668311Actual
2105760.002023-12-076866Actual
9703100.002023-01-046866Budget
2436632.672024-03-0568311Actual
28095380.002024-07-066814Actual
29038295.992024-07-0668213Actual
27069158.002024-06-056865Actual
1136830.002023-03-066873Budget
1693550.002023-08-066856Actual
260133.002022-05-066864Actual
456170.002022-09-066863Budget
1939200.002022-06-066817Budget
4504100.002022-09-066813Budget
29724493.512024-08-056818Actual
26859270.002024-06-056863Actual

Generated 2025-06-05 08:50:36.704 UTC