[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26825255.002024-05-296813Actual
2070854.002023-11-306873Actual
689126.002022-10-306873Actual
2973100.002022-06-306866Budget
15737101.002023-06-306865Actual
1726632.672023-07-3068211Actual
1865042.002023-09-296873Actual
3351395.992024-10-2968113Actual
2442013.532024-02-2768511Actual
1723851.822023-07-3068111Actual
1433834.802023-04-2968611Actual
30079149.702024-07-2968612Actual
27975248.002024-06-296813Actual
37079479.002025-02-276813Actual
964850.002022-12-286856Budget
7314100.002022-10-306836Budget
1952913.532023-09-2968612Actual
394488.002022-07-306836Actual
13531231.002023-04-296863Actual
3511252.002024-12-286826Actual
19180210.182023-09-296828Actual
17707158.002023-08-306864Actual
1752100.002022-05-306846Budget
33842202.002024-11-296815Actual
38535151.002025-03-306816Actual
10030122.302022-12-286868Actual
39087128.422025-03-3068611Actual
731598.002022-10-306836Actual
442280.002022-07-306868Budget
3570200.002022-07-306814Budget
8199200.002022-11-306815Budget
14163198.052023-04-296868Actual
3856255.002025-03-306826Actual
39027149.702025-03-3068411Actual
13808105.002023-04-296816Actual
614347.002022-09-296826Actual
950660.002022-12-286826Budget
3672796.512025-01-2868411Actual
1071773.002023-01-286846Actual
3330153.952024-10-2968411Actual
2830736.002024-06-296826Actual
726575.002022-10-306826Actual
37935175.232025-02-2768611Actual
27739153.952024-05-2968112Actual
13298260.182023-03-306818Actual
516360.002022-08-306856Actual
8809200.002022-11-306818Budget
37326246.002025-02-276865Actual

Generated 2025-05-29 13:35:51.511 UTC