[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14512280.002023-05-296813Actual
1071880.002023-01-276846Budget
14757114.002023-05-296865Actual
9924200.002022-12-276818Budget
36432459.002025-01-276817Actual
15490448.002023-06-296813Actual
1108980.002023-01-276828Budget
13713198.002023-04-286815Actual
3767152.002022-07-296865Actual
9320200.002022-12-276815Budget
6096100.002022-09-286816Actual
3114200.002022-06-296867Budget
2725118.002022-06-296816Actual
913426.002022-12-276873Actual
3945100.002022-07-296836Budget
33571201.262024-10-2868613Actual
1996200.002022-05-296867Budget
9601100.002022-12-276846Budget
10670176.002023-01-276836Actual
6565369.272022-09-286818Actual
1751137.002022-05-296846Actual
3212357.142024-09-2768211Actual
35316234.002024-12-276867Actual
10436200.002023-01-276815Budget
2599960.002024-04-276816Actual
2588120.002022-06-296815Actual
33989105.002024-11-286836Actual
31144122.042024-08-2868112Actual
1952913.532023-09-2868612Actual
6997200.002022-10-296864Budget
35282240.002024-12-276817Actual
6015196.002022-09-286865Actual
35140167.002024-12-276836Actual
29573125.002024-07-286866Actual
2132848.632023-11-2968111Actual
2823200.002022-06-296836Budget
31085123.102024-08-2868611Actual
30699102.002024-08-286866Actual
6193130.002022-09-286836Actual
1024933.002023-01-276873Actual
2712890.002024-05-286816Actual
34604153.952024-11-2868612Actual
4890119.002022-08-296865Actual
37079479.002025-02-266813Actual
26917105.002024-05-286873Actual
731100.002022-04-286866Budget
2493379.002024-03-286816Actual
5069105.002022-08-296836Actual

Generated 2025-05-28 08:36:17.211 UTC