[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232488.002022-06-296863Actual
1425216.722023-04-2868211Actual
3176773.002024-09-276846Actual
2954151.002024-07-286856Actual
7079140.002022-10-296815Actual
33989105.002024-11-286836Actual
1799780.002023-08-296866Actual
26232324.002024-04-276867Actual
1834948.632023-08-2968411Actual
32891100.002024-10-286846Actual
17025204.002023-07-296817Actual
33934127.002024-11-286816Actual
2266100.002022-06-296813Budget
6484200.002022-09-286867Budget
291760.002022-06-296856Budget
3766200.002022-07-296865Budget
3675437.992025-01-2768511Actual
1525412.462023-05-2968211Actual
3897383.742025-03-2968211Actual
13156232.002023-03-296817Actual
37524110.002025-02-266866Actual
28477408.002024-06-286817Actual
5955192.002022-09-286815Actual
24748195.002024-03-286814Actual
33749324.002024-11-286814Actual
3569591.192024-12-2768112Actual
20616405.002023-11-296813Actual
10902200.002023-01-276817Budget
29070113.532024-06-2868613Actual
32328147.572024-09-2768612Actual
28128228.002024-06-286864Actual
8587100.002022-11-296866Budget
9377154.002022-12-276865Actual
11229200.002023-02-266813Budget
689230.002022-10-296873Budget
6014200.002022-09-286865Budget
2560113.532024-03-2868612Actual
3196200.002022-06-296818Budget
2241353.952023-12-2768411Actual
501939.002022-08-296826Actual
1932732.672023-09-2868311Actual
38171180.202025-02-2668613Actual
19093240.002023-09-286867Actual
11476208.002023-02-266864Actual
34283191.992024-11-286868Actual
7604200.002022-10-296867Budget
793284.002022-11-296863Actual
9972160.182022-12-276828Actual

Generated 2025-05-28 05:02:45.405 UTC