[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38674120.002025-03-266866Actual
29665180.002024-07-256867Actual
12544200.002023-03-266814Budget
7361100.002022-10-266846Budget
21652180.002023-12-246863Actual
38055196.512025-02-2368612Actual
33663231.002024-11-256863Actual
25904189.002024-04-246815Actual
7218146.002022-10-266816Actual
13297200.002023-03-266818Budget
9320200.002022-12-246815Budget
7314100.002022-10-266836Budget
4237161.002022-07-266867Actual
9972160.182022-12-246828Actual
3782226.292025-02-2368211Actual
8259161.002022-11-266865Actual
2070854.002023-11-266873Actual
1188929.002023-02-236856Actual
330070.002022-06-266868Budget
7734105.632022-10-266828Actual
34899360.002024-12-246814Actual
2548462.462024-03-2568611Actual
1685535.002023-07-266826Actual
33721105.002024-11-256873Actual
2078200.002022-05-266818Budget
1582315.002023-06-266826Actual
24840122.002024-03-256815Actual
3215070.972024-09-2468311Actual
1188840.002023-02-236856Budget
6940286.002022-10-266814Actual
33540190.732024-10-2568213Actual
36050551.002025-01-246814Actual
28221246.002024-06-256865Actual
265238.212024-04-2468511Actual
3117264.592024-08-2568212Actual
39207213.532025-03-2668612Actual
2534357.142024-03-2568111Actual
913330.002022-12-246873Budget
7547200.002022-10-266817Budget
1989168.002023-10-266816Actual
2613871.002024-04-246866Actual
37326246.002025-02-236865Actual
20241264.722023-10-266868Actual
2141056.082023-11-2668411Actual
36553255.632025-01-246828Actual
174393.952023-07-2668112Actual
27593115.652024-05-2568311Actual
14007300.002023-04-256817Actual

Generated 2025-05-25 17:31:24.160 UTC