[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28952157.152025-01-2468612Actual
28187269.002025-01-246815Actual
1799780.002024-03-266866Actual
35375493.512025-07-256818Actual
1585169.002024-01-256836Actual
3407276.002025-06-266866Actual
3684494.382025-08-2568112Actual
33663231.002025-06-266863Actual
23189260.182024-08-246818Actual
291657.002023-01-256856Actual
8436124.002023-06-276836Actual
10493200.002023-08-256865Budget
2661612.462024-11-2368112Actual
6425200.002023-04-266817Budget
1136830.002023-09-246873Budget
184689.272024-03-2668112Actual
34992270.002025-07-256815Actual
14512280.002023-12-256813Actual
1301765.002023-10-256856Actual
4365175.332023-02-246828Actual
891560.002023-06-276868Budget
1826780.552024-03-2668111Actual
28095380.002025-01-246814Actual
21863102.002024-07-246865Actual
2646952.892024-11-2368311Actual
24252173.812024-09-236868Actual
34223335.942025-06-266818Actual
33334140.122025-05-2668611Actual
4318200.002023-02-246818Budget
16769180.002024-02-246865Actual
8484100.002023-06-276846Budget
14871134.002023-12-256836Actual
28511231.002025-01-246867Actual
38825414.732025-10-256818Actual
100391.992022-11-246828Actual
25809309.002024-11-236814Actual
29724493.512025-02-236818Actual
9554100.002023-07-256836Budget
16522300.002024-02-246813Actual
27037302.002024-12-246815Actual
28598266.242025-01-246828Actual
793180.002023-06-276863Budget
2501438.002024-10-246846Actual
2823200.002023-01-256836Budget
2030094.382024-05-2668111Actual
4179200.002023-02-246817Budget
26917105.002024-12-246873Actual
7217100.002023-05-276816Budget

Generated 2025-12-24 08:08:52.757 UTC