[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24220228.362024-02-266828Actual
1799780.002023-08-296866Actual
1628834.802023-06-2968411Actual
37326246.002025-02-266865Actual
1394772.002023-04-286866Actual
28419118.002024-06-286866Actual
19620264.002023-10-296863Actual
403950.002022-07-296856Budget
18711135.002023-09-286864Actual
36586287.452025-01-276868Actual
3602272.002025-01-276873Actual
16522300.002023-07-296813Actual
2974135.002022-06-296866Actual
456270.002022-08-296863Actual
38674120.002025-03-296866Actual
2578163.002024-04-276873Actual
27858106.522024-05-2868113Actual
1620682.682023-06-2968111Actual
1526200.002022-05-296865Budget
127925.002022-05-296873Actual
4178200.002022-07-296817Actual
13075100.002023-03-296866Budget
1114998.052023-01-276868Actual
634462.002022-09-286866Actual
5874100.002022-09-286864Budget
31025105.022024-08-2868311Actual
2300658.002024-01-276856Actual
964850.002022-12-276856Budget
3905424.162025-03-2968511Actual
7078200.002022-10-296815Budget
4318200.002022-07-296818Budget
194726.082023-09-2868112Actual
1696768.002023-07-296866Actual
1857100.002022-05-296866Budget
6095100.002022-09-286816Budget
8436124.002022-11-296836Actual
628750.002022-09-286856Budget
1528129.482023-05-2968311Actual
33721105.002024-11-286873Actual
17146128.362023-07-296828Actual
20088242.002023-10-296817Actual
28361112.002024-06-286846Actual
38349285.002025-03-296814Actual
1227470.002023-02-266868Budget
2806771.002024-06-286873Actual
7734105.632022-10-296828Actual
9182200.002022-12-276814Budget
950660.002022-12-276826Budget

Generated 2025-05-28 03:53:04.778 UTC