[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3182589.002024-09-246866Actual
33721105.002024-11-256873Actual
26321202.602024-04-246828Actual
8809200.002022-11-266818Budget
18711135.002023-09-256864Actual
3560420.972024-12-2468511Actual
33842202.002024-11-256815Actual
34342232.682024-11-2568111Actual
33040325.002024-10-256867Actual
399280.002022-07-266846Budget
681280.002022-10-266863Budget
21652180.002023-12-246863Actual
11617200.002023-02-236865Budget
33540190.732024-10-2568213Actual
7362137.002022-10-266846Actual
28477408.002024-06-256817Actual
174393.952023-07-2668112Actual
3687228.422025-01-2468212Actual
1738067.782023-07-2668611Actual
2244561.402023-12-2468611Actual
9239216.002022-12-246864Actual
7217100.002022-10-266816Budget
1394772.002023-04-256866Actual
11794176.002023-02-236836Actual
5874100.002022-09-256864Budget
1467200.002022-05-266815Budget
24192369.272024-02-236818Actual
32949105.002024-10-256866Actual
25687300.002024-04-246813Actual
12087100.002023-02-236867Budget
3710189.002022-07-266815Actual
9240200.002022-12-246864Budget
17800158.002023-08-266865Actual
2202932.002023-12-246856Actual
21619252.002023-12-246813Actual
815200.002022-04-256817Budget
8729200.002022-11-266867Budget
2725118.002022-06-266816Actual
964850.002022-12-246856Budget
37615228.002025-02-236867Actual
19706234.002023-10-266814Actual
3147275.002024-09-246873Actual
10573100.002023-01-246816Budget
12922117.002023-03-266836Actual
502050.002022-08-266826Budget
2393121.002024-02-236826Actual
12167200.002023-02-236818Budget
1850018.842023-08-2668612Actual

Generated 2025-05-25 03:08:39.206 UTC