[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245393.952024-02-2768212Actual
2105760.002023-11-306866Actual
20241264.722023-10-306868Actual
793284.002022-11-306863Actual
31593405.002024-09-286815Actual
10671200.002023-01-286836Budget
731598.002022-10-306836Actual
2401155.002024-02-276856Actual
37440179.002025-02-276836Actual
614450.002022-09-296826Budget
2233148.632023-12-2868111Actual
1492361.002023-05-306856Actual
11557200.002023-02-276815Budget
456270.002022-08-306863Actual
21830198.002023-12-286815Actual
442280.002022-07-306868Budget
31534209.002024-09-286864Actual
28598266.242024-06-296828Actual
29959149.702024-07-2968611Actual
143979.272023-04-2968112Actual
27917253.892024-05-2968613Actual
29631493.002024-07-296817Actual
33663231.002024-11-296863Actual
34690113.532024-11-2968213Actual
13497435.002023-04-296813Actual
3905424.162025-03-3068511Actual
48378.002022-04-296816Actual
4179200.002022-07-306817Budget
6613100.002022-09-296828Budget
3058739.002024-08-296826Actual
1467200.002022-05-306815Budget
24840122.002024-03-296815Actual
7078200.002022-10-306815Budget
25721215.002024-04-286863Actual
260133.002022-04-296864Actual
8340105.002022-11-306816Actual
1425216.722023-04-2968211Actual
12744200.002023-03-306865Budget
5815200.002022-09-296814Budget
20862203.002023-11-306865Actual
3900090.122025-03-3068311Actual
37021211.782025-01-2868613Actual
3330153.952024-10-2968411Actual
740950.002022-10-306856Budget
33099488.972024-10-296818Actual
14130182.902023-04-296828Actual
1558269.002023-06-306873Actual
291760.002022-06-306856Budget

Generated 2025-05-29 15:12:31.829 UTC