[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165531.002022-06-196826Actual
12275110.172023-03-196868Actual
174393.952023-08-1968112Actual
17025204.002023-08-196817Actual
3767152.002022-08-196865Actual
5488129.872022-09-196828Actual
29282264.002024-08-186864Actual
400200.002022-05-196865Budget
2973100.002022-07-206866Budget
29724493.512024-08-186818Actual
37233348.002025-03-196864Actual
7137200.002022-11-196865Budget
8669200.002022-12-206817Budget
3672796.512025-02-1768411Actual
38229281.002025-04-196813Actual
1227470.002023-03-196868Budget
960275.002023-01-176846Actual
9457100.002023-01-176816Budget
11229200.002023-03-196813Budget
34899360.002025-01-176814Actual
22840203.002024-02-176865Actual
1543212.462023-06-1968612Actual
5815200.002022-10-196814Budget
48378.002022-05-196816Actual
37524110.002025-03-196866Actual
39266127.572025-04-1968113Actual
580158.002022-05-196836Actual
1249530.002023-04-196873Actual
31975488.972024-10-186818Actual
16828120.002023-08-196816Actual
2200388.002024-01-176846Actual
26978264.002024-06-186864Actual
3457164.592024-12-1968212Actual
740843.002022-11-196856Actual
33247100.762024-11-1868211Actual
12086112.002023-03-196867Actual
29844165.662024-08-1868111Actual
31144122.042024-09-1868112Actual
36235144.002025-02-176816Actual
31025105.022024-09-1868311Actual
4317234.422022-08-196818Actual
516360.002022-09-196856Actual
2954151.002024-08-186856Actual
7218146.002022-11-196816Actual
7361100.002022-11-196846Budget
33875304.002024-12-196865Actual
38825414.732025-04-196818Actual
22594345.002024-02-176813Actual

Generated 2025-06-19 01:51:17.212 UTC