[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13531231.002023-04-306863Actual
34721190.732024-11-3068613Actual
19213122.302023-09-306868Actual
16676105.002023-07-316864Actual
580158.002022-04-306836Actual
1071880.002023-01-296846Budget
5300128.002022-08-316817Actual
27446231.392024-05-306828Actual
170488.002022-05-316836Actual
3511252.002024-12-296826Actual
36990169.682025-01-2968213Actual
1340570.002023-03-316868Budget
39293238.102025-03-3168213Actual
10112200.002023-01-296813Budget
1527108.002022-05-316865Actual
1241590.002023-03-316863Budget
9321168.002022-12-296815Actual
30018117.782024-07-3068112Actual
1128888.002023-02-286863Actual
1062259.002023-01-296826Actual
26917105.002024-05-306873Actual
27069158.002024-05-306865Actual
1386380.002023-04-306836Actual
11698100.002023-02-286816Budget
1900172.002023-09-306866Actual
1999835.002023-10-316856Actual
19706234.002023-10-316814Actual
35140167.002024-12-296836Actual
1128790.002023-02-286863Budget
3217763.532024-09-2968411Actual
4423114.722022-07-316868Actual
6484200.002022-09-306867Budget
259100.002022-04-306864Budget
2542534.802024-03-3068411Actual
1076542.002023-01-296856Actual
37021211.782025-01-2968613Actual
38476187.002025-03-316865Actual
212680.002022-05-316828Budget
28419118.002024-06-306866Actual
13497435.002023-04-306813Actual
12825120.002023-03-316816Actual
37849120.972025-02-2868311Actual
31322211.782024-08-3068613Actual
37113315.002025-02-286863Actual
15430.002022-04-306873Budget
8258200.002022-12-016865Budget
1003160.002022-12-296868Budget
667280.002022-09-306868Budget

Generated 2025-05-30 07:16:37.625 UTC