[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225043.952023-12-3068112Actual
3861666.002025-04-016846Actual
30791204.002024-08-316867Actual
1200116.002022-06-016863Actual
3672796.512025-01-3068411Actual
2496015.002024-03-316826Actual
1025030.002023-01-306873Budget
3445137.992024-12-0168511Actual
389650.002022-08-016826Budget
1829512.462023-09-0168211Actual
3900090.122025-04-0168311Actual
33749324.002024-12-016814Actual
2192287.002023-12-306816Actual
16147191.992023-07-026868Actual
5359108.002022-09-016867Actual
3115147.002022-07-026867Actual
34992270.002024-12-306815Actual
2869113.002022-07-026846Actual
23904134.002024-02-296816Actual
740950.002022-11-016856Budget
681280.002022-11-016863Budget
37615228.002025-03-016867Actual
3630140.002022-08-016864Actual
2501438.002024-03-316846Actual
1430642.252023-05-0168411Actual
1136723.002023-03-016873Actual
7605200.002022-11-016867Actual
13619203.002023-05-016814Actual
33160207.152024-10-316868Actual
7546280.002022-11-016817Actual
15703182.002023-07-026815Actual
37735364.722025-03-016868Actual
614450.002022-10-016826Budget
793284.002022-12-026863Actual
38476187.002025-04-016865Actual
277440.002022-07-026826Budget
7465100.002022-11-016866Budget
8117161.002022-12-026864Actual
343200.002022-05-016815Budget
1249630.002023-04-016873Budget
1386380.002023-05-016836Actual
18711135.002023-10-016864Actual
9784250.002022-12-306817Actual
34342232.682024-12-0168111Actual
22714220.002024-01-306814Actual
6940286.002022-11-016814Actual
37674404.122025-03-016818Actual
30408325.002024-08-316864Actual

Generated 2025-05-31 10:57:07.955 UTC