[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34813315.002024-12-276863Actual
26767183.712024-04-2768613Actual
956200.002022-04-286818Budget
3717168.002025-02-266873Actual
3401597.002024-11-286846Actual
3327450.762024-10-2868311Actual
10903190.002023-01-276817Actual
3766200.002022-07-296865Budget
232488.002022-06-296863Actual
1894466.002023-09-286846Actual
26353298.062024-04-276868Actual
25687300.002024-04-276813Actual
1296982.002023-03-296846Actual
10573100.002023-01-276816Budget
23250205.632024-01-276868Actual
12825120.002023-03-296816Actual
950660.002022-12-276826Budget
2439343.312024-02-2668411Actual
12167200.002023-02-266818Budget
1628834.802023-06-2968411Actual
1492361.002023-05-296856Actual
11556168.002023-02-266815Actual
17554304.002023-08-296813Actual
3243114.722022-06-296828Actual
3212357.142024-09-2768211Actual
15167182.902023-05-296868Actual
3171341.002024-09-276826Actual
34251279.872024-11-286828Actual
14007300.002023-04-286817Actual
9601100.002022-12-276846Budget
2599960.002024-04-276816Actual
11042200.002023-01-276818Budget
8060300.002022-11-296814Actual
14757114.002023-05-296865Actual
1114998.052023-01-276868Actual
9784250.002022-12-276817Actual
1301765.002023-03-296856Actual
2265154.002022-06-296813Actual
20122152.002023-10-296867Actual
31322211.782024-08-2868613Actual
1997250.002023-10-296846Actual
689230.002022-10-296873Budget
2339153.952024-01-2768411Actual
35873211.782024-12-2768613Actual
13619203.002023-04-286814Actual
245709.272024-02-2668612Actual
179960.002022-05-296856Budget
3114200.002022-06-296867Budget

Generated 2025-05-28 21:19:48.674 UTC