[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35436182.902024-12-276868Actual
20181379.882023-10-296818Actual
21269114.722023-11-296868Actual
568770.002022-09-286863Budget
732109.002022-04-286866Actual
2253618.842023-12-2768612Actual
27885222.312024-05-2868213Actual
2989990.122024-07-2868311Actual
4366100.002022-07-296828Budget
997180.002022-12-276828Budget
970468.002022-12-276866Actual
352142.002022-07-296873Actual
14130182.902023-04-286828Actual
1938124.162023-09-2868511Actual
9181165.002022-12-276814Actual
28280162.002024-06-286816Actual
3176773.002024-09-276846Actual
8809200.002022-11-296818Budget
634390.002022-09-286866Budget
4972100.002022-08-296816Budget
14723173.002023-05-296815Actual
29489123.002024-07-286836Actual
36466247.002025-01-276867Actual
37021211.782025-01-2768613Actual
3684494.382025-01-2768112Actual
31916276.002024-09-276867Actual
6424150.002022-09-286817Actual
7734105.632022-10-296828Actual
8198192.002022-11-296815Actual
14871134.002023-05-296836Actual
22954146.002024-01-276836Actual
905384.002022-12-276863Actual
13404137.452023-03-296868Actual
2756663.532024-05-2868211Actual
516250.002022-08-296856Budget
14163198.052023-04-286868Actual
16086369.272023-06-296818Actual
31052100.762024-08-2868411Actual
11416297.002023-02-266814Actual
1445414.592023-04-2868612Actual
955292.002022-04-286818Actual
1327330.002022-05-296814Actual
8995100.002022-12-276813Budget
9703100.002022-12-276866Budget
1897027.002023-09-286856Actual
2712890.002024-05-286816Actual
6193130.002022-09-286836Actual
344170.002022-07-296863Budget

Generated 2025-05-28 08:30:29.660 UTC