[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2588120.002022-06-296815Actual
4179200.002022-07-296817Budget
501939.002022-08-296826Actual
100480.002022-04-286828Budget
1188840.002023-02-266856Budget
3238780.202024-09-2768113Actual
8669200.002022-11-296817Budget
36645216.722025-01-2768111Actual
10671200.002023-01-276836Budget
245709.272024-02-2668612Actual
2578163.002024-04-276873Actual
960275.002022-12-276846Actual
3220440.122024-09-2768511Actual
30501248.002024-08-286865Actual
17118243.512023-07-296818Actual
11042200.002023-01-276818Budget
1620682.682023-06-2968111Actual
2323100.002022-06-296863Budget
31883442.002024-09-276817Actual
1136723.002023-02-266873Actual
9555117.002022-12-276836Actual
36316123.002025-01-276846Actual
950553.002022-12-276826Actual
164347.142023-06-2968212Actual
25223251.092024-03-286818Actual
2369054.002024-02-266873Actual
18678155.002023-09-286814Actual
15047180.002023-05-296867Actual
4690200.002022-08-296814Budget
1897027.002023-09-286856Actual
194726.082023-09-2868112Actual
193009.272023-09-2868211Actual
20181379.882023-10-296818Actual
873161.002022-04-286867Actual
29665180.002024-07-286867Actual
8259161.002022-11-296865Actual
29844165.662024-07-2868111Actual
27799145.442024-05-2868612Actual
39087128.422025-03-2968611Actual
732109.002022-04-286866Actual
3066743.002024-08-286856Actual
2715535.002024-05-286826Actual
3508575.002024-12-276816Actual
27739153.952024-05-2868112Actual
38349285.002025-03-296814Actual
144245.012023-04-2868212Actual
1184290.002023-02-266846Actual
14130182.902023-04-286828Actual

Generated 2025-05-28 19:38:11.869 UTC