[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17766135.002023-08-296815Actual
23718195.002024-02-266814Actual
726575.002022-10-296826Actual
32658252.002024-10-286864Actual
34813315.002024-12-276863Actual
746682.002022-10-296866Actual
13156232.002023-03-296817Actual
2070854.002023-11-296873Actual
32891100.002024-10-286846Actual
27538194.382024-05-2868111Actual
6614134.422022-09-286828Actual
2202932.002023-12-276856Actual
17554304.002023-08-296813Actual
1994683.002023-10-296836Actual
25687300.002024-04-276813Actual
1394772.002023-04-286866Actual
12604200.002023-03-296864Budget
28570342.002024-06-286818Actual
25251160.182024-03-286828Actual
3196200.002022-06-296818Budget
35964254.002025-01-276863Actual
4237161.002022-07-296867Actual
30254363.002024-08-286813Actual
1900172.002023-09-286866Actual
628750.002022-09-286856Budget
7734105.632022-10-296828Actual
511591.002022-08-296846Actual
12167200.002023-02-266818Budget
1628834.802023-06-2968411Actual
8995100.002022-12-276813Budget
7546280.002022-10-296817Actual
7792110.172022-10-296868Actual
29128405.002024-07-286813Actual
21269114.722023-11-296868Actual
2493379.002024-03-286816Actual
23904134.002024-02-266816Actual
1467200.002022-05-296815Budget
36083351.002025-01-276864Actual
170488.002022-05-296836Actual
30467265.002024-08-286815Actual
2720981.002024-05-286846Actual
1114870.002023-01-276868Budget
2141056.082023-11-2968411Actual
29844165.662024-07-2868111Actual
3602272.002025-01-276873Actual
38476187.002025-03-296865Actual
2040928.422023-10-2968511Actual
1287339.002023-03-296826Actual

Generated 2025-05-28 07:02:16.249 UTC