[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
201264.002022-04-296814Actual
38674120.002025-03-306866Actual
26321202.602024-04-286828Actual
2289979.002024-01-286816Actual
8588127.002022-11-306866Actual
7361100.002022-10-306846Budget
1221580.002023-02-276828Budget
815200.002022-04-296817Budget
2951577.002024-07-296846Actual
2147051.822023-11-3068611Actual
521990.002022-08-306866Budget
25687300.002024-04-286813Actual
24628390.002024-03-296813Actual
2339153.952024-01-2868411Actual
32751339.002024-10-296865Actual
13652169.002023-04-296864Actual
100391.992022-04-296828Actual
342152.002022-04-296815Actual
2974135.002022-06-306866Actual
3799498.632025-02-2768112Actual
2200388.002023-12-286846Actual
11556168.002023-02-276815Actual
26859270.002024-05-296863Actual
2504041.002024-03-296856Actual
2404294.002024-02-276866Actual
3581478.452024-12-2868113Actual
568770.002022-09-296863Budget
38766187.002025-03-306867Actual
21269114.722023-11-306868Actual
28095380.002024-06-296814Actual
10573100.002023-01-286816Budget
773380.002022-10-306828Budget
35755247.572024-12-2868612Actual
6753100.002022-10-306813Budget
1826780.552023-08-3068111Actual
11415200.002023-02-276814Budget
7686234.422022-10-306818Actual
31916276.002024-09-286867Actual
35403223.812024-12-286828Actual
2141056.082023-11-3068411Actual
30196211.782024-07-2968613Actual
2038232.672023-10-3068411Actual
17118243.512023-07-306818Actual
1492361.002023-05-306856Actual
4098114.002022-07-306866Actual
5358200.002022-08-306867Budget
1144100.002022-05-306813Budget
624080.002022-09-296846Budget

Generated 2025-05-29 13:07:15.936 UTC