[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36316123.002025-01-316846Actual
165531.002022-06-026826Actual
2644200.002022-07-036865Budget
1136830.002023-03-026873Budget
964850.002022-12-316856Budget
21115250.002023-12-036817Actual
17059192.002023-08-026867Actual
27183167.002024-06-016836Actual
3552379.482024-12-3168211Actual
891482.902022-12-036868Actual
853181.002022-12-036856Actual
1705200.002022-06-026836Budget
4503121.002022-09-026813Actual
39293238.102025-04-0268213Actual
2869113.002022-07-036846Actual
2974135.002022-07-036866Actual
13216100.002023-04-026867Budget
11476208.002023-03-026864Actual
25130264.002024-04-016817Actual
8340105.002022-12-036816Actual
801130.002022-12-036873Budget
2431167.782024-03-0168111Actual
15013336.002023-06-026817Actual
1394772.002023-05-026866Actual
1108980.002023-01-316828Budget
9377154.002022-12-316865Actual
5068100.002022-09-026836Budget
20616405.002023-12-036813Actual
27917253.892024-06-0168613Actual
20862203.002023-12-036865Actual
37292405.002025-03-026815Actual
16027230.002023-07-036867Actual
19093240.002023-10-026867Actual
2235947.572023-12-3168211Actual
7465100.002022-11-026866Budget
779360.002022-11-026868Budget
31686151.002024-10-016816Actual
33989105.002024-12-026836Actual
501939.002022-09-026826Actual
2035529.482023-11-0268311Actual
5815200.002022-10-026814Budget
11090110.172023-01-316828Actual
33040325.002024-11-016867Actual
28128228.002024-07-026864Actual
24874142.002024-04-016865Actual
3215070.972024-10-0168311Actual
4179200.002022-08-026817Budget
2266100.002022-07-036813Budget

Generated 2025-06-01 20:31:20.726 UTC