[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2670867.922024-04-2768113Actual
1941367.782023-09-2868611Actual
3856255.002025-03-296826Actual
6015196.002022-09-286865Actual
2545224.162024-03-2868511Actual
10574120.002023-01-276816Actual
3195279.872022-06-296818Actual
12745132.002023-03-296865Actual
2605490.002024-04-276836Actual
38674120.002025-03-296866Actual
2946140.002024-07-286826Actual
28095380.002024-06-286814Actual
3404171.002024-11-286856Actual
7314100.002022-10-296836Budget
5068100.002022-08-296836Budget
5628100.002022-09-286813Budget
11229200.002023-02-266813Budget
29038295.992024-06-2868213Actual
344284.002022-07-296863Actual
28128228.002024-06-286864Actual
185894.002022-05-296866Actual
27538194.382024-05-2868111Actual
2891924.162024-06-2868212Actual
16883151.002023-07-296836Actual
681164.002022-10-296863Actual
144245.012023-04-2868212Actual
5955192.002022-09-286815Actual
7217100.002022-10-296816Budget
36525573.822025-01-276818Actual
260133.002022-04-286864Actual
14130182.902023-04-286828Actual
522073.002022-08-296866Actual
11617200.002023-02-266865Budget
2661612.462024-04-2768112Actual
1460336.002023-05-296873Actual
12826100.002023-03-296816Budget
8668176.002022-11-296817Actual
1340570.002023-03-296868Budget
1188840.002023-02-266856Budget
1394772.002023-04-286866Actual
33454179.492024-10-2868612Actual
28280162.002024-06-286816Actual
10670176.002023-01-276836Actual
1227470.002023-02-266868Budget
53240.002022-04-286826Budget
3147275.002024-09-276873Actual
10573100.002023-01-276816Budget
38229281.002025-03-296813Actual

Generated 2025-05-28 04:00:15.633 UTC