[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1433834.802023-05-0168611Actual
3058739.002024-08-316826Actual
34933325.002024-12-306864Actual
10356200.002023-01-306864Budget
24662190.002024-03-316863Actual
1017074.002023-01-306863Actual
37113315.002025-03-016863Actual
2641476.292024-04-3068111Actual
28690165.662024-07-0168111Actual
554691.992022-09-016868Actual
7873143.002022-12-026813Actual
6425200.002022-10-016817Budget
28598266.242024-07-016828Actual
15644176.002023-07-026864Actual
1543212.462023-06-0168612Actual
2330980.552024-01-3068111Actual
9182200.002022-12-306814Budget
9601100.002022-12-306846Budget
838860.002022-12-026826Budget
240338.002022-07-026873Actual
17179152.602023-08-016868Actual
2588120.002022-07-026815Actual
164347.142023-07-0268212Actual
3195279.872022-07-026818Actual
399178.002022-08-016846Actual
9924200.002022-12-306818Budget
174393.952023-08-0168112Actual
1076440.002023-01-306856Budget
13297200.002023-04-016818Budget
1685535.002023-08-016826Actual
1024933.002023-01-306873Actual
29724493.512024-07-316818Actual
127925.002022-06-016873Actual
2202932.002023-12-306856Actual
179960.002022-06-016856Budget
7217100.002022-11-016816Budget
19620264.002023-11-016863Actual
2649649.702024-04-3068411Actual
964850.002022-12-306856Budget
2501438.002024-03-316846Actual
731598.002022-11-016836Actual
6096100.002022-10-016816Actual
7605200.002022-11-016867Actual
1327330.002022-06-016814Actual
7685200.002022-11-016818Budget
4365175.332022-08-016828Actual
32949105.002024-10-316866Actual
18558336.002023-10-016813Actual

Generated 2025-05-31 10:15:19.620 UTC