[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38732240.002025-03-306817Actual
1999835.002023-10-306856Actual
2102850.002023-11-306856Actual
2871843.312024-06-2968211Actual
2589200.002022-06-306815Budget
1466189.002022-05-306815Actual
31534209.002024-09-286864Actual
12923200.002023-03-306836Budget
32810116.002024-10-296816Actual
8258200.002022-11-306865Budget
2870100.002022-06-306846Budget
2542534.802024-03-2968411Actual
521990.002022-08-306866Budget
7136203.002022-10-306865Actual
2038232.672023-10-3068411Actual
27325323.002024-05-296817Actual
1522660.332023-05-3068111Actual
218470.002022-05-306868Budget
36553255.632025-01-286828Actual
38114148.622025-02-2768113Actual
3552379.482024-12-2868211Actual
28221246.002024-06-296865Actual
1301765.002023-03-306856Actual
1301640.002023-03-306856Budget
35931441.002025-01-286813Actual
2431167.782024-02-2768111Actual
681164.002022-10-306863Actual
4690200.002022-08-306814Budget
22628220.002024-01-286863Actual
37935175.232025-02-2768611Actual
193009.272023-09-2968211Actual
2534357.142024-03-2968111Actual
2554310.332024-03-2968112Actual
8587100.002022-11-306866Budget
614450.002022-09-296826Budget
12026200.002023-02-276817Budget
22954146.002024-01-286836Actual
12356200.002023-03-306813Budget
2030094.382023-10-3068111Actual
30878182.902024-08-296828Actual
2266100.002022-06-306813Budget
1492361.002023-05-306856Actual
27359234.002024-05-296867Actual
3684494.382025-01-2868112Actual
33127202.602024-10-296828Actual
24628390.002024-03-296813Actual
12355154.002023-03-306813Actual
34992270.002024-12-286815Actual

Generated 2025-05-29 04:29:22.234 UTC