[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2445370.972024-02-2668611Actual
4318200.002022-07-296818Budget
1071773.002023-01-276846Actual
22594345.002024-01-276813Actual
4749100.002022-08-296864Budget
3004626.292024-07-2868212Actual
32036243.512024-09-276868Actual
740950.002022-10-296856Budget
20616405.002023-11-296813Actual
15329.002022-04-286873Actual
3634259.002025-01-276856Actual
2588120.002022-06-296815Actual
36963120.552025-01-2768113Actual
6425200.002022-09-286817Budget
17674245.002023-08-296814Actual
2143712.462023-11-2968511Actual
2132848.632023-11-2968111Actual
38853182.902025-03-296828Actual
9601100.002022-12-276846Budget
31144122.042024-08-2868112Actual
464148.002022-08-296873Actual
35282240.002024-12-276817Actual
464250.002022-08-296873Budget
24100216.002024-02-266817Actual
20209228.362023-10-296828Actual
26767183.712024-04-2768613Actual
6095100.002022-09-286816Budget
205016.082023-10-2968112Actual
37233348.002025-02-266864Actual
8729200.002022-11-296867Budget
10492210.002023-01-276865Actual
1227470.002023-02-266868Budget
4236200.002022-07-296867Budget
1865042.002023-09-286873Actual
39207213.532025-03-2968612Actual
2560113.532024-03-2868612Actual
9555117.002022-12-276836Actual
15490448.002023-06-296813Actual
964850.002022-12-276856Budget
16522300.002023-07-296813Actual
36466247.002025-01-276867Actual
32095166.722024-09-2768111Actual
28631298.062024-06-286868Actual
1495571.002023-05-296866Actual
9784250.002022-12-276817Actual
9554100.002022-12-276836Budget
17766135.002023-08-296815Actual
2715535.002024-05-286826Actual

Generated 2025-05-28 21:12:30.362 UTC