[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1296982.002023-03-296846Actual
25809309.002024-04-276814Actual
26859270.002024-05-286863Actual
29282264.002024-07-286864Actual
36645216.722025-01-2768111Actual
27799145.442024-05-2868612Actual
21977125.002023-12-276836Actual
3351395.992024-10-2868113Actual
5816216.002022-09-286814Actual
7137200.002022-10-296865Budget
36525573.822025-01-276818Actual
10903190.002023-01-276817Actual
33842202.002024-11-286815Actual
2646952.892024-04-2768311Actual
20241264.722023-10-296868Actual
1590373.002023-06-296856Actual
28745126.292024-06-2868311Actual
32624380.002024-10-286814Actual
13497435.002023-04-286813Actual
3630140.002022-07-296864Actual
38732240.002025-03-296817Actual
20736191.002023-11-296814Actual
1729347.572023-07-2968311Actual
1249630.002023-03-296873Budget
1997250.002023-10-296846Actual
1144100.002022-05-296813Budget
30911316.242024-08-286868Actual
2143712.462023-11-2968511Actual
891482.902022-11-296868Actual
9555117.002022-12-276836Actual
18770155.002023-09-286815Actual
9843200.002022-12-276867Budget
3217763.532024-09-2768411Actual
32446141.612024-09-2768613Actual
1128888.002023-02-266863Actual
7465100.002022-10-296866Budget
10437240.002023-01-276815Actual
3396123.002024-11-286826Actual
2644226.292024-04-2768211Actual
38886219.272025-03-296868Actual
7314100.002022-10-296836Budget
2431167.782024-02-2668111Actual
37794133.742025-02-2668111Actual
18148205.632023-08-296818Actual
2822176.002022-06-296836Actual
3637464.002025-01-276866Actual
2233148.632023-12-2768111Actual
956200.002022-04-286818Budget

Generated 2025-05-28 22:50:00.233 UTC