[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37702328.362025-02-266828Actual
4366100.002022-07-296828Budget
1938189.002022-05-296817Actual
12684200.002023-03-296815Budget
793284.002022-11-296863Actual
2602624.002024-04-276826Actual
1427958.212023-04-2868311Actual
12922117.002023-03-296836Actual
2333732.672024-01-2768211Actual
12744200.002023-03-296865Budget
2077231.392022-05-296818Actual
1690968.002023-07-296846Actual
30911316.242024-08-286868Actual
22714220.002024-01-276814Actual
2445370.972024-02-2668611Actual
16676105.002023-07-296864Actual
580158.002022-04-286836Actual
2877276.292024-06-2868411Actual
21269114.722023-11-296868Actual
3847135.002022-07-296816Actual
3061587.002024-08-286836Actual
165640.002022-05-296826Budget
1383530.002023-04-286826Actual
891482.902022-11-296868Actual
12168182.902023-02-266818Actual
7217100.002022-10-296816Budget
2610637.002024-04-276856Actual
2171050.002023-12-276873Actual
8118200.002022-11-296864Budget
5440246.542022-08-296818Actual
19832120.002023-10-296865Actual
2078200.002022-05-296818Budget
32095166.722024-09-2768111Actual
7792110.172022-10-296868Actual
801227.002022-11-296873Actual
14871134.002023-05-296836Actual
1796643.002023-08-296856Actual
11617200.002023-02-266865Budget
4890119.002022-08-296865Actual
8858110.172022-11-296828Actual
235097.142024-01-2768112Actual
2436632.672024-02-2668311Actual
853181.002022-11-296856Actual
2954151.002024-07-286856Actual
25938227.002024-04-276865Actual
30288168.002024-08-286863Actual
8436124.002022-11-296836Actual
34690113.532024-11-2868213Actual

Generated 2025-05-28 03:18:50.754 UTC