[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14545253.002023-05-296863Actual
1383530.002023-04-286826Actual
32328147.572024-09-2768612Actual
634390.002022-09-286866Budget
324480.002022-06-296828Budget
1587750.002023-06-296846Actual
1481679.002023-05-296816Actual
5300128.002022-08-296817Actual
38535151.002025-03-296816Actual
34164286.002024-11-286867Actual
20088242.002023-10-296817Actual
403839.002022-07-296856Actual
2507297.002024-03-286866Actual
853050.002022-11-296856Budget
3945100.002022-07-296836Budget
32036243.512024-09-276868Actual
2138343.312023-11-2968311Actual
8995100.002022-12-276813Budget
29631493.002024-07-286817Actual
732109.002022-04-286866Actual
25809309.002024-04-276814Actual
37199270.002025-02-266814Actual
33099488.972024-10-286818Actual
614347.002022-09-286826Actual
1174570.002023-02-266826Actual
205286.082023-10-2968212Actual
1693550.002023-07-296856Actual
10821100.002023-01-276866Budget
7734105.632022-10-296828Actual
30699102.002024-08-286866Actual
29785276.842024-07-286868Actual
9843200.002022-12-276867Budget
27739153.952024-05-2868112Actual
20181379.882023-10-296818Actual
15490448.002023-06-296813Actual
5359108.002022-08-296867Actual
689126.002022-10-296873Actual
344284.002022-07-296863Actual
5954200.002022-09-286815Budget
1752100.002022-05-296846Budget
29959149.702024-07-2868611Actual
4830176.002022-08-296815Actual
36142365.002025-01-276815Actual
7604200.002022-10-296867Budget
10493200.002023-01-276865Budget
815200.002022-04-286817Budget
26321202.602024-04-276828Actual
38732240.002025-03-296817Actual

Generated 2025-05-28 18:50:43.454 UTC