[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26945522.002024-05-316814Actual
1690968.002023-08-016846Actual
21771146.002023-12-306864Actual
37233348.002025-03-016864Actual
1889041.002023-10-016826Actual
36083351.002025-01-306864Actual
22594345.002024-01-306813Actual
14100.002022-05-016813Budget
521990.002022-09-016866Budget
11090110.172023-01-306828Actual
1530853.952023-06-0168411Actual
2035529.482023-11-0168311Actual
1383530.002023-05-016826Actual
568867.002022-10-016863Actual
1024933.002023-01-306873Actual
25687300.002024-04-306813Actual
614450.002022-10-016826Budget
32717302.002024-10-316815Actual
12355154.002023-04-016813Actual
484100.002022-05-016816Budget
30699102.002024-08-316866Actual
10960208.002023-01-306867Actual
2548462.462024-03-3168611Actual
26735141.612024-04-3068213Actual
3196200.002022-07-026818Budget
3741252.002025-03-016826Actual
6998210.002022-11-016864Actual
1287450.002023-04-016826Budget
400200.002022-05-016865Budget
3637464.002025-01-306866Actual
30288168.002024-08-316863Actual
9924200.002022-12-306818Budget
442280.002022-08-016868Budget
3243114.722022-07-026828Actual
1071880.002023-01-306846Budget
3114200.002022-07-026867Budget
1430642.252023-05-0168411Actual
28187269.002024-07-016815Actual
24100216.002024-02-296817Actual
3848100.002022-08-016816Budget
165531.002022-06-016826Actual
16086369.272023-07-026818Actual
8059200.002022-12-026814Budget
464250.002022-09-016873Budget
16769180.002023-08-016865Actual
11476208.002023-03-016864Actual
2433925.232024-02-2968211Actual
7137200.002022-11-016865Budget

Generated 2025-05-31 10:24:27.527 UTC