[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10355120.002023-01-286864Actual
1385100.002022-05-306864Budget
2135644.382023-11-3068211Actual
8060300.002022-11-306814Actual
20829195.002023-11-306815Actual
7546280.002022-10-306817Actual
37199270.002025-02-276814Actual
4831200.002022-08-306815Budget
1626128.422023-06-3068311Actual
32865123.002024-10-296836Actual
25938227.002024-04-286865Actual
3672796.512025-01-2868411Actual
1024933.002023-01-286873Actual
2336443.312024-01-2868311Actual
18208191.992023-08-306868Actual
1891888.002023-09-296836Actual
11090110.172023-01-286828Actual
33663231.002024-11-296863Actual
389650.002022-07-306826Budget
1430642.252023-04-2968411Actual
1386380.002023-04-296836Actual
3182589.002024-09-286866Actual
128030.002022-05-306873Budget
554780.002022-08-306868Budget
400200.002022-04-296865Budget
3570200.002022-07-306814Budget
17800158.002023-08-306865Actual
1466189.002022-05-306815Actual
964850.002022-12-286856Budget
2143712.462023-11-3068511Actual
20650216.002023-11-306863Actual
1620682.682023-06-3068111Actual
14631152.002023-05-306814Actual
10437240.002023-01-286815Actual
2292618.002024-01-286826Actual
8437100.002022-11-306836Budget
628750.002022-09-296856Budget
16642146.002023-07-306814Actual
1249630.002023-03-306873Budget
1939200.002022-05-306817Budget
7361100.002022-10-306846Budget
10903190.002023-01-286817Actual
838860.002022-11-306826Budget
6998210.002022-10-306864Actual
20736191.002023-11-306814Actual
3217763.532024-09-2868411Actual
32095166.722024-09-2868111Actual
2806771.002024-06-296873Actual

Generated 2025-05-29 13:07:23.512 UTC