[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35873211.782024-12-2768613Actual
24874142.002024-03-286865Actual
3864259.002025-03-296856Actual
14130182.902023-04-286828Actual
3058739.002024-08-286826Actual
11229200.002023-02-266813Budget
34604153.952024-11-2868612Actual
1526200.002022-05-296865Budget
17118243.512023-07-296818Actual
1174650.002023-02-266826Budget
689126.002022-10-296873Actual
28419118.002024-06-286866Actual
681164.002022-10-296863Actual
7361100.002022-10-296846Budget
2776718.842024-05-2868212Actual
17707158.002023-08-296864Actual
2298038.002024-01-276846Actual
29282264.002024-07-286864Actual
2135644.382023-11-2968211Actual
35841211.782024-12-2768213Actual
403839.002022-07-296856Actual
29724493.512024-07-286818Actual
1952913.532023-09-2868612Actual
27975248.002024-06-286813Actual
37582288.002025-02-266817Actual
27183167.002024-05-286836Actual
5300128.002022-08-296817Actual
3220440.122024-09-2768511Actual
913426.002022-12-276873Actual
3900090.122025-03-2968311Actual
9703100.002022-12-276866Budget
1467200.002022-05-296815Budget
19152384.422023-09-286818Actual
12684200.002023-03-296815Budget
170488.002022-05-296836Actual
2537113.532024-03-2868211Actual
27885222.312024-05-2868213Actual
23250205.632024-01-276868Actual
2661612.462024-04-2768112Actual
33875304.002024-11-286865Actual
1466189.002022-05-296815Actual
3861666.002025-03-296846Actual
1334580.002023-03-296828Budget
10574120.002023-01-276816Actual
1999835.002023-10-296856Actual
2725118.002022-06-296816Actual
1383530.002023-04-286826Actual
18770155.002023-09-286815Actual

Generated 2025-05-28 14:58:54.816 UTC