[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
955292.002022-04-236818Actual
34933325.002024-12-226864Actual
1241590.002023-03-246863Budget
265238.212024-04-2268511Actual
26321202.602024-04-226828Actual
30288168.002024-08-236863Actual
7547200.002022-10-246817Budget
28511231.002024-06-236867Actual
35841211.782024-12-2268213Actual
25284152.602024-03-236868Actual
2922077.002024-07-236873Actual
1297080.002023-03-246846Budget
2433925.232024-02-2168211Actual
27917253.892024-05-2368613Actual
2292618.002024-01-226826Actual
5359108.002022-08-246867Actual
15737101.002023-06-246865Actual
1952913.532023-09-2368612Actual
24252173.812024-02-216868Actual
194996.082023-09-2368212Actual
3115147.002022-06-246867Actual
1184290.002023-02-216846Actual
20862203.002023-11-246865Actual
2105760.002023-11-246866Actual
11946100.002023-02-216866Budget
1587750.002023-06-246846Actual
25721215.002024-04-226863Actual
62782.002022-04-236846Actual
11041314.722023-01-226818Actual
30878182.902024-08-236828Actual
8117161.002022-11-246864Actual
2507297.002024-03-236866Actual
19587435.002023-10-246813Actual
3552379.482024-12-2268211Actual
1430642.252023-04-2368411Actual
13652169.002023-04-236864Actual
17800158.002023-08-246865Actual
29785276.842024-07-236868Actual
26767183.712024-04-2268613Actual
1690968.002023-07-246846Actual
2776718.842024-05-2368212Actual
16735215.002023-07-246815Actual
342152.002022-04-236815Actual
30970127.362024-08-2368111Actual
9601100.002022-12-226846Budget
2951577.002024-07-236846Actual
15993204.002023-06-246817Actual
11698100.002023-02-216816Budget

Generated 2025-05-23 11:45:48.079 UTC