[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2345070.972024-01-2768611Actual
17118243.512023-07-296818Actual
2877276.292024-06-2868411Actual
1593557.002023-06-296866Actual
2431167.782024-02-2668111Actual
10961100.002023-01-276867Budget
5488129.872022-08-296828Actual
13298260.182023-03-296818Actual
352250.002022-07-296873Budget
9784250.002022-12-276817Actual
2946140.002024-07-286826Actual
389650.002022-07-296826Budget
28832140.122024-06-2868611Actual
27183167.002024-05-286836Actual
1307686.002023-03-296866Actual
36466247.002025-01-276867Actual
100391.992022-04-286828Actual
1076440.002023-01-276856Budget
3327450.762024-10-2868311Actual
1024933.002023-01-276873Actual
18089152.002023-08-296867Actual
29489123.002024-07-286836Actual
16114228.362023-06-296828Actual
17059192.002023-07-296867Actual
32003202.602024-09-276828Actual
32891100.002024-10-286846Actual
7314100.002022-10-296836Budget
67468.002022-04-286856Actual
2393121.002024-02-266826Actual
1386180.002022-05-296864Actual
1927257.142023-09-2868111Actual
2974135.002022-06-296866Actual
2507100.002022-06-296864Budget
36083351.002025-01-276864Actual
160799.002022-05-296816Actual
3114200.002022-06-296867Budget
6193130.002022-09-286836Actual
25843152.002024-04-276864Actual
554780.002022-08-296868Budget
4503121.002022-08-296813Actual
106070.002022-04-286868Budget
1626128.422023-06-2968311Actual
1840945.442023-08-2968611Actual
4972100.002022-08-296816Budget
1249530.002023-03-296873Actual
27418510.182024-05-286818Actual
3174199.002024-09-276836Actual
814243.002022-04-286817Actual

Generated 2025-05-28 19:39:21.625 UTC