[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6998210.002022-10-306864Actual
33934127.002024-11-296816Actual
13747162.002023-04-296865Actual
403950.002022-07-306856Budget
6014200.002022-09-296865Budget
344170.002022-07-306863Budget
23845115.002024-02-276865Actual
33247100.762024-10-2968211Actual
13075100.002023-03-306866Budget
17859116.002023-08-306816Actual
16828120.002023-07-306816Actual
13297200.002023-03-306818Budget
4098114.002022-07-306866Actual
36432459.002025-01-286817Actual
30850682.912024-08-296818Actual
25164207.002024-03-296867Actual
9703100.002022-12-286866Budget
2393121.002024-02-276826Actual
442280.002022-07-306868Budget
338196.002022-07-306813Actual
950553.002022-12-286826Actual
28419118.002024-06-296866Actual
15430.002022-04-296873Budget
27885222.312024-05-2968213Actual
3630140.002022-07-306864Actual
12685171.002023-03-306815Actual
2823200.002022-06-306836Budget
20736191.002023-11-306814Actual
16642146.002023-07-306814Actual
1661484.002023-07-306873Actual
11698100.002023-02-276816Budget
511591.002022-08-306846Actual
2605490.002024-04-286836Actual
4503121.002022-08-306813Actual
2806771.002024-06-296873Actual
23811162.002024-02-276815Actual
4750128.002022-08-306864Actual
15993204.002023-06-306817Actual
1445414.592023-04-2968612Actual
2303879.002024-01-286866Actual
1994683.002023-10-306836Actual
1752100.002022-05-306846Budget
6095100.002022-09-296816Budget
1582315.002023-06-306826Actual
23250205.632024-01-286868Actual
19213122.302023-09-296868Actual
1492361.002023-05-306856Actual
2354012.462024-01-2868612Actual

Generated 2025-05-29 13:44:28.088 UTC