[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 164  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28832140.122024-07-0168611Actual
6753100.002022-11-016813Budget
891560.002022-12-026868Budget
2451211.402024-02-2968112Actual
905480.002022-12-306863Budget
22840203.002024-01-306865Actual
26293425.332024-04-306818Actual
20209228.362023-11-016828Actual
12544200.002023-04-016814Budget
31291113.532024-08-3168213Actual
37615228.002025-03-016867Actual
623973.002022-10-016846Actual
33099488.972024-10-316818Actual
6425200.002022-10-016817Budget
20616405.002023-12-026813Actual
164347.142023-07-0268212Actual
1894466.002023-10-016846Actual
3710189.002022-08-016815Actual
34779347.002024-12-306813Actual
1749615.652023-08-0168612Actual
39087128.422025-04-0168611Actual
127925.002022-06-016873Actual
1340570.002023-04-016868Budget
2401155.002024-02-296856Actual
26978264.002024-05-316864Actual
628100.002022-05-016846Budget
8437100.002022-12-026836Budget
10298187.002023-01-306814Actual
29573125.002024-07-316866Actual
3861666.002025-04-016846Actual
3147275.002024-09-306873Actual
1799780.002023-09-016866Actual
3766200.002022-08-016865Budget
1585169.002023-07-026836Actual
554691.992022-09-016868Actual
634390.002022-10-016866Budget
1184180.002023-03-016846Budget
15430.002022-05-016873Budget
1359188.002023-05-016873Actual
18176158.662023-09-016828Actual
100391.992022-05-016828Actual
2003081.002023-11-016866Actual
11229200.002023-03-016813Budget
2822176.002022-07-026836Actual
17588209.002023-09-016863Actual
28598266.242024-07-016828Actual
232488.002022-07-026863Actual
26767183.712024-04-3068613Actual

Generated 2025-05-31 12:57:22.214 UTC