[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34690113.532024-12-1868213Actual
19213122.302023-10-186868Actual
35375493.512025-01-166818Actual
9239216.002023-01-166864Actual
12744200.002023-04-186865Budget
1543212.462023-06-1868612Actual
28221246.002024-07-186865Actual
3905424.162025-04-1868511Actual
22594345.002024-02-166813Actual
20770124.002023-12-196864Actual
22628220.002024-02-166863Actual
37582288.002025-03-186817Actual
3243114.722022-07-196828Actual
24781125.002024-04-176864Actual
1249630.002023-04-186873Budget
27267116.002024-06-176866Actual
1025030.002023-02-166873Budget
235097.142024-02-1668112Actual
11230169.002023-03-186813Actual
2253618.842024-01-1668612Actual
1891888.002023-10-186836Actual
399178.002022-08-186846Actual
554780.002022-09-186868Budget
614347.002022-10-186826Actual
6425200.002022-10-186817Budget
2135644.382023-12-1968211Actual
3327450.762024-11-1768311Actual
814243.002022-05-186817Actual
1690968.002023-08-186846Actual
31025105.022024-09-1768311Actual
1388967.002023-05-186846Actual
29724493.512024-08-176818Actual
5488129.872022-09-186828Actual
2354012.462024-02-1668612Actual
1340570.002023-04-186868Budget
2439343.312024-03-1768411Actual
30501248.002024-09-176865Actual
12826100.002023-04-186816Budget
1003160.002023-01-166868Budget
1527108.002022-06-186865Actual
1386180.002022-06-186864Actual
32504473.002024-11-176813Actual
30791204.002024-09-176867Actual
3570200.002022-08-186814Budget
35316234.002025-01-166867Actual
277338.002022-07-196826Actual
21771146.002024-01-166864Actual
21208434.422023-12-196818Actual

Generated 2025-06-18 01:52:25.187 UTC