[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32891100.002024-11-056846Actual
28361112.002024-07-066846Actual
2300658.002024-02-046856Actual
3581478.452025-01-0468113Actual
32036243.512024-10-056868Actual
667280.002022-10-066868Budget
1136830.002023-03-066873Budget
27620116.722024-06-0568411Actual
3229585.872024-10-0568112Actual
28690165.662024-07-0668111Actual
17914126.002023-09-066836Actual
342152.002022-05-066815Actual
17766135.002023-09-066815Actual
26945522.002024-06-056814Actual
16114228.362023-07-076828Actual
245393.952024-03-0568212Actual
6425200.002022-10-066817Budget
14007300.002023-05-066817Actual
33007357.002024-11-056817Actual
1729347.572023-08-0668311Actual
3196200.002022-07-076818Budget
27359234.002024-06-056867Actual
4972100.002022-09-066816Budget
20209228.362023-11-066828Actual
34223335.942024-12-066818Actual
11229200.002023-03-066813Budget
10112200.002023-02-046813Budget
1433834.802023-05-0668611Actual
338196.002022-08-066813Actual
11557200.002023-03-066815Budget
2333732.672024-02-0468211Actual
33749324.002024-12-066814Actual
12922117.002023-04-066836Actual
13132.002022-05-066813Actual
628649.002022-10-066856Actual
17025204.002023-08-066817Actual
37113315.002025-03-066863Actual
2560113.532024-04-0568612Actual
516360.002022-09-066856Actual
36050551.002025-02-046814Actual
1184180.002023-03-066846Budget
2664914.592024-05-0568612Actual
27069158.002024-06-056865Actual
26917105.002024-06-056873Actual
8258200.002022-12-076865Budget
5487100.002022-09-066828Budget
2822176.002022-07-076836Actual
20862203.002023-12-076865Actual

Generated 2025-06-05 13:40:18.773 UTC