[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
891482.902022-11-266868Actual
1528129.482023-05-2668311Actual
2202932.002023-12-246856Actual
2879922.042024-06-2568511Actual
2452280.002022-06-266814Budget
34604153.952024-11-2568612Actual
28335185.002024-06-256836Actual
2869113.002022-06-266846Actual
1076440.002023-01-246856Budget
32504473.002024-10-256813Actual
2655656.082024-04-2468611Actual
6485203.002022-09-256867Actual
1296982.002023-03-266846Actual
20921102.002023-11-266816Actual
773380.002022-10-266828Budget
1227470.002023-02-236868Budget
6613100.002022-09-256828Budget
30408325.002024-08-256864Actual
14757114.002023-05-266865Actual
32446141.612024-09-2468613Actual
127925.002022-05-266873Actual
10961100.002023-01-246867Budget
8199200.002022-11-266815Budget
3917451.822025-03-2668212Actual
30467265.002024-08-256815Actual
31627293.002024-09-246865Actual
7079140.002022-10-266815Actual
13531231.002023-04-256863Actual
1723851.822023-07-2668111Actual
30254363.002024-08-256813Actual
3054230.002022-06-266817Actual
35495158.212024-12-2468111Actual
1489741.002023-05-266846Actual
12543220.002023-03-266814Actual
16147191.992023-06-266868Actual
9784250.002022-12-246817Actual
10356200.002023-01-246864Budget
36645216.722025-01-2468111Actual
568770.002022-09-256863Budget
36963120.552025-01-2468113Actual
38114148.622025-02-2368113Actual
905480.002022-12-246863Budget
1297080.002023-03-266846Budget
8995100.002022-12-246813Budget
28832140.122024-06-2568611Actual
6192100.002022-09-256836Budget
960275.002022-12-246846Actual
403839.002022-07-266856Actual

Generated 2025-05-25 13:13:29.135 UTC