[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15644176.002023-07-056864Actual
36316123.002025-02-026846Actual
22954146.002024-02-026836Actual
2496015.002024-04-036826Actual
15106284.422023-06-046818Actual
37326246.002025-03-046865Actual
3179364.002024-10-036856Actual
2431167.782024-03-0368111Actual
3569231.002022-08-046814Actual
32095166.722024-10-0368111Actual
2649649.702024-05-0368411Actual
37615228.002025-03-046867Actual
8587100.002022-12-056866Budget
202280.002022-05-046814Budget
3675437.992025-02-0268511Actual
1334580.002023-04-046828Budget
260133.002022-05-046864Actual
2040928.422023-11-0468511Actual
352250.002022-08-046873Budget
37794133.742025-03-0468111Actual
33334140.122024-11-0368611Actual
1301640.002023-04-046856Budget
225043.952024-01-0268112Actual
4890119.002022-09-046865Actual
34663141.612024-12-0468113Actual
3900090.122025-04-0468311Actual
35140167.002025-01-026836Actual
31052100.762024-09-0368411Actual
32949105.002024-11-036866Actual
31686151.002024-10-036816Actual
1932732.672023-10-0468311Actual
16556200.002023-08-046863Actual
1174650.002023-03-046826Budget
681280.002022-11-046863Budget
12355154.002023-04-046813Actual
2870100.002022-07-056846Budget
33842202.002024-12-046815Actual
1188929.002023-03-046856Actual
726575.002022-11-046826Actual
1693550.002023-08-046856Actual
218470.002022-06-046868Budget
12923200.002023-04-046836Budget
12168182.902023-03-046818Actual
1938124.162023-10-0468511Actual
8118200.002022-12-056864Budget
4423114.722022-08-046868Actual
20122152.002023-11-046867Actual
1445414.592023-05-0468612Actual

Generated 2025-06-03 09:28:14.699 UTC