[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205286.082023-10-2568212Actual
1003160.002022-12-236868Budget
3064176.002024-08-246846Actual
24662190.002024-03-246863Actual
8483113.002022-11-256846Actual
3766200.002022-07-256865Budget
29752202.602024-07-246828Actual
1829512.462023-08-2568211Actual
511680.002022-08-256846Budget
12543220.002023-03-256814Actual
15329.002022-04-246873Actual
3054230.002022-06-256817Actual
1685535.002023-07-256826Actual
29038295.992024-06-2468213Actual
33783360.002024-11-246864Actual
2605490.002024-04-236836Actual
2726100.002022-06-256816Budget
7361100.002022-10-256846Budget
8996116.002022-12-236813Actual
38535151.002025-03-256816Actual
194996.082023-09-2468212Actual
2323100.002022-06-256863Budget
34933325.002024-12-236864Actual
35140167.002024-12-236836Actual
3799498.632025-02-2268112Actual
3802231.612025-02-2268212Actual
3832145.002025-03-256873Actual
4750128.002022-08-256864Actual
19093240.002023-09-246867Actual
10961100.002023-01-236867Budget
9554100.002022-12-236836Budget
13297200.002023-03-256818Budget
2838755.002024-06-246856Actual
34992270.002024-12-236815Actual
2244561.402023-12-2368611Actual
484100.002022-04-246816Budget
9377154.002022-12-236865Actual
53155.002022-04-246826Actual
16642146.002023-07-256814Actual
8059200.002022-11-256814Budget
401189.002022-04-246865Actual
10903190.002023-01-236817Actual
17554304.002023-08-256813Actual
33663231.002024-11-246863Actual
1188840.002023-02-226856Budget
25938227.002024-04-236865Actual
3516669.002024-12-236846Actual
2493379.002024-03-246816Actual

Generated 2025-05-24 04:55:06.132 UTC