[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8588127.002022-11-256866Actual
9703100.002022-12-236866Budget
174393.952023-07-2568112Actual
2433925.232024-02-2268211Actual
8060300.002022-11-256814Actual
10436200.002023-01-236815Budget
3342119.912024-10-2468212Actual
1522660.332023-05-2568111Actual
30560110.002024-08-246816Actual
576750.002022-09-246873Budget
4891200.002022-08-256865Budget
1927257.142023-09-2468111Actual
14871134.002023-05-256836Actual
106070.002022-04-246868Budget
34721190.732024-11-2468613Actual
15134134.422023-05-256828Actual
25164207.002024-03-246867Actual
26859270.002024-05-246863Actual
37021211.782025-01-2368613Actual
1071880.002023-01-236846Budget
32810116.002024-10-246816Actual
3905424.162025-03-2568511Actual
205286.082023-10-2568212Actual
2035529.482023-10-2568311Actual
1227470.002023-02-226868Budget
8809200.002022-11-256818Budget
29959149.702024-07-2468611Actual
6566200.002022-09-246818Budget
12168182.902023-02-226818Actual
13297200.002023-03-256818Budget
2548462.462024-03-2468611Actual
30878182.902024-08-246828Actual
2105760.002023-11-256866Actual
33219242.252024-10-2468111Actual
1114870.002023-01-236868Budget
18711135.002023-09-246864Actual
18089152.002023-08-256867Actual
9972160.182022-12-236828Actual
205016.082023-10-2568112Actual
38114148.622025-02-2268113Actual
32414150.382024-09-2368213Actual
6192100.002022-09-246836Budget
464148.002022-08-256873Actual
1383530.002023-04-246826Actual
2645144.002022-06-256865Actual
2725118.002022-06-256816Actual
34992270.002024-12-236815Actual
838760.002022-11-256826Actual

Generated 2025-05-24 09:22:19.113 UTC