[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1794053.002023-08-296846Actual
6565369.272022-09-286818Actual
2345070.972024-01-2768611Actual
21652180.002023-12-276863Actual
1249630.002023-03-296873Budget
2094827.002023-11-296826Actual
2554310.332024-03-2868112Actual
1062150.002023-01-276826Budget
20921102.002023-11-296816Actual
913330.002022-12-276873Budget
33934127.002024-11-286816Actual
27593115.652024-05-2868311Actual
31085123.102024-08-2868611Actual
7685200.002022-10-296818Budget
27799145.442024-05-2868612Actual
18804210.002023-09-286865Actual
35755247.572024-12-2768612Actual
2035529.482023-10-2968311Actual
7218146.002022-10-296816Actual
22714220.002024-01-276814Actual
19678120.002023-10-296873Actual
34721190.732024-11-2868613Actual
184689.272023-08-2968112Actual
9554100.002022-12-276836Budget
970468.002022-12-276866Actual
22119220.002023-12-276817Actual
2241353.952023-12-2768411Actual
689230.002022-10-296873Budget
2508120.002022-06-296864Actual
32036243.512024-09-276868Actual
12027128.002023-02-266817Actual
4831200.002022-08-296815Budget
19587435.002023-10-296813Actual
2298038.002024-01-276846Actual
9458152.002022-12-276816Actual
143979.272023-04-2868112Actual
3064176.002024-08-286846Actual
554691.992022-08-296868Actual
19739120.002023-10-296864Actual
872200.002022-04-286867Budget
3401597.002024-11-286846Actual
33540190.732024-10-2868213Actual
11416297.002023-02-266814Actual
3243114.722022-06-296828Actual
48378.002022-04-286816Actual
240338.002022-06-296873Actual
1631515.652023-06-2968511Actual
202280.002022-04-286814Budget

Generated 2025-05-28 18:54:46.115 UTC