[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 279  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2877276.292024-06-2968411Actual
26859270.002024-05-296863Actual
1388967.002023-04-296846Actual
9377154.002022-12-286865Actual
37113315.002025-02-276863Actual
3511252.002024-12-286826Actual
3790324.162025-02-2768511Actual
35755247.572024-12-2868612Actual
20088242.002023-10-306817Actual
29844165.662024-07-2968111Actual
53240.002022-04-296826Budget
3004626.292024-07-2968212Actual
3563698.632024-12-2868611Actual
1690968.002023-07-306846Actual
3508575.002024-12-286816Actual
184689.272023-08-3068112Actual
36235144.002025-01-286816Actual
2661612.462024-04-2868112Actual
1492361.002023-05-306856Actual
731598.002022-10-306836Actual
2152911.402023-11-3068112Actual
27479137.452024-05-296868Actual
2100277.002023-11-306846Actual
6015196.002022-09-296865Actual
1062150.002023-01-286826Budget
26321202.602024-04-286828Actual
8484100.002022-11-306846Budget
27446231.392024-05-296828Actual
32891100.002024-10-296846Actual
8198192.002022-11-306815Actual
5873132.002022-09-296864Actual
9601100.002022-12-286846Budget
338196.002022-07-306813Actual
580158.002022-04-296836Actual
2946140.002024-07-296826Actual
34424113.532024-11-2968411Actual
464250.002022-08-306873Budget
3799498.632025-02-2768112Actual
22153180.002023-12-286867Actual
16676105.002023-07-306864Actual
1466189.002022-05-306815Actual
4366100.002022-07-306828Budget
5301200.002022-08-306817Budget
1296982.002023-03-306846Actual
17179152.602023-07-306868Actual
2613871.002024-04-286866Actual
22594345.002024-01-286813Actual
185894.002022-05-306866Actual

Generated 2025-05-29 21:02:15.112 UTC