[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628834.802023-07-0368411Actual
2664914.592024-05-0168612Actual
16086369.272023-07-036818Actual
13808105.002023-05-026816Actual
2987240.122024-08-0168211Actual
37935175.232025-03-0268611Actual
18055209.002023-09-026817Actual
260133.002022-05-026864Actual
2192287.002023-12-316816Actual
232488.002022-07-036863Actual
3630140.002022-08-026864Actual
12923200.002023-04-026836Budget
10355120.002023-01-316864Actual
240338.002022-07-036873Actual
8118200.002022-12-036864Budget
2554310.332024-04-0168112Actual
15737101.002023-07-036865Actual
3767152.002022-08-026865Actual
26232324.002024-05-016867Actual
29341246.002024-08-016815Actual
2200388.002023-12-316846Actual
5300128.002022-09-026817Actual
100391.992022-05-026828Actual
26825255.002024-06-016813Actual
1385100.002022-06-026864Budget
8198192.002022-12-036815Actual
3176773.002024-10-016846Actual
2954151.002024-08-016856Actual
34164286.002024-12-026867Actual
27037302.002024-06-016815Actual
352250.002022-08-026873Budget
2823200.002022-07-036836Budget
22153180.002023-12-316867Actual
2756663.532024-06-0168211Actual
1340570.002023-04-026868Budget
1834948.632023-09-0268411Actual
35140167.002024-12-316836Actual
30757315.002024-09-016817Actual
24662190.002024-04-016863Actual
2726100.002022-07-036816Budget
3766200.002022-08-026865Budget
1287450.002023-04-026826Budget
27267116.002024-06-016866Actual
8339100.002022-12-036816Budget
7685200.002022-11-026818Budget
17025204.002023-08-026817Actual
8437100.002022-12-036836Budget
6997200.002022-11-026864Budget

Generated 2025-06-01 07:42:26.477 UTC