[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3787679.482025-03-1968411Actual
32865123.002024-11-186836Actual
37233348.002025-03-196864Actual
29489123.002024-08-186836Actual
35375493.512025-01-176818Actual
160799.002022-06-196816Actual
3782226.292025-03-1968211Actual
100391.992022-05-196828Actual
5069105.002022-09-196836Actual
29573125.002024-08-186866Actual
2838755.002024-07-196856Actual
740843.002022-11-196856Actual
2670867.922024-05-1868113Actual
731598.002022-11-196836Actual
18208191.992023-09-196868Actual
22628220.002024-02-176863Actual
1495571.002023-06-196866Actual
32446141.612024-10-1868613Actual
10298187.002023-02-176814Actual
26321202.602024-05-186828Actual
14664123.002023-06-196864Actual
1003160.002023-01-176868Budget
20088242.002023-11-196817Actual
28511231.002024-07-196867Actual
3569591.192025-01-1768112Actual
18804210.002023-10-196865Actual
33540190.732024-11-1868213Actual
36316123.002025-02-176846Actual
245393.952024-03-1868212Actual
1751137.002022-06-196846Actual
37935175.232025-03-1968611Actual
2764740.122024-06-1868511Actual
27620116.722024-06-1868411Actual
34604153.952024-12-1968612Actual
8669200.002022-12-206817Budget
165531.002022-06-196826Actual
2806771.002024-07-196873Actual
32624380.002024-11-186814Actual
37385102.002025-03-196816Actual
39146112.462025-04-1968112Actual
39266127.572025-04-1968113Actual
12087100.002023-03-196867Budget
2472044.002024-04-186873Actual
28598266.242024-07-196828Actual
17179152.602023-08-196868Actual
35026208.002025-01-176865Actual
22212342.002024-01-176818Actual
576846.002022-10-196873Actual

Generated 2025-06-18 03:59:38.590 UTC