[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2989990.122024-07-2568311Actual
24192369.272024-02-236818Actual
7361100.002022-10-266846Budget
2605490.002024-04-246836Actual
7873143.002022-11-266813Actual
10492210.002023-01-246865Actual
20088242.002023-10-266817Actual
12544200.002023-03-266814Budget
793180.002022-11-266863Budget
165531.002022-05-266826Actual
37113315.002025-02-236863Actual
3717168.002025-02-236873Actual
37326246.002025-02-236865Actual
3259668.002024-10-256873Actual
464148.002022-08-266873Actual
9923260.182022-12-246818Actual
37935175.232025-02-2368611Actual
2954151.002024-07-256856Actual
2613871.002024-04-246866Actual
38674120.002025-03-266866Actual
10574120.002023-01-246816Actual
36466247.002025-01-246867Actual
352142.002022-07-266873Actual
1227470.002023-02-236868Budget
1359188.002023-04-256873Actual
20862203.002023-11-266865Actual
29011132.832024-06-2568113Actual
2070854.002023-11-266873Actual
853181.002022-11-266856Actual
2655656.082024-04-2468611Actual
8258200.002022-11-266865Budget
22594345.002024-01-246813Actual
2298038.002024-01-246846Actual
2336443.312024-01-2468311Actual
8484100.002022-11-266846Budget
13075100.002023-03-266866Budget
28361112.002024-06-256846Actual
1534151.822023-05-2668611Actual
34992270.002024-12-246815Actual
2578163.002024-04-246873Actual
12825120.002023-03-266816Actual
3114200.002022-06-266867Budget
1144100.002022-05-266813Budget
12745132.002023-03-266865Actual
746682.002022-10-266866Actual
2132848.632023-11-2668111Actual
1174570.002023-02-236826Actual
1136830.002023-02-236873Budget

Generated 2025-05-25 12:37:07.763 UTC