[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1891888.002023-09-286836Actual
3351395.992024-10-2868113Actual
33875304.002024-11-286865Actual
12086112.002023-02-266867Actual
18089152.002023-08-296867Actual
2768090.122024-05-2868611Actual
779360.002022-10-296868Budget
30878182.902024-08-286828Actual
34130493.002024-11-286817Actual
2655656.082024-04-2768611Actual
32036243.512024-09-276868Actual
10960208.002023-01-276867Actual
10671200.002023-01-276836Budget
30196211.782024-07-2868613Actual
1752100.002022-05-296846Budget
25284152.602024-03-286868Actual
2661612.462024-04-2768112Actual
36963120.552025-01-2768113Actual
30560110.002024-08-286816Actual
28361112.002024-06-286846Actual
2605490.002024-04-276836Actual
1024933.002023-01-276873Actual
2610637.002024-04-276856Actual
23217164.722024-01-276828Actual
2645144.002022-06-296865Actual
201264.002022-04-286814Actual
21738182.002023-12-276814Actual
2333732.672024-01-2768211Actual
1935435.872023-09-2868411Actual
13808105.002023-04-286816Actual
3171341.002024-09-276826Actual
7685200.002022-10-296818Budget
1608100.002022-05-296816Budget
1634858.212023-06-2968611Actual
1723851.822023-07-2968111Actual
12168182.902023-02-266818Actual
7362137.002022-10-296846Actual
4179200.002022-07-296817Budget
10030122.302022-12-276868Actual
6096100.002022-09-286816Actual
1003160.002022-12-276868Budget
15737101.002023-06-296865Actual
2431167.782024-02-2668111Actual
31052100.762024-08-2868411Actual
3220440.122024-09-2768511Actual
5068100.002022-08-296836Budget
32810116.002024-10-286816Actual
1144100.002022-05-296813Budget

Generated 2025-05-28 15:45:54.987 UTC