[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20736191.002023-12-196814Actual
3560420.972025-01-1668511Actual
4890119.002022-09-186865Actual
164649.272023-07-1968612Actual
352142.002022-08-186873Actual
6753100.002022-11-186813Budget
731100.002022-05-186866Budget
39266127.572025-04-1868113Actual
212680.002022-06-186828Budget
1989168.002023-11-186816Actual
71100.002022-05-186863Budget
815200.002022-05-186817Budget
35873211.782025-01-1668613Actual
33663231.002024-12-186863Actual
1826780.552023-09-1868111Actual
32095166.722024-10-1768111Actual
31975488.972024-10-176818Actual
15490448.002023-07-196813Actual
352250.002022-08-186873Budget
33219242.252024-11-1768111Actual
19059209.002023-10-186817Actual
24748195.002024-04-176814Actual
26735141.612024-05-1768213Actual
15134134.422023-06-186828Actual
1952913.532023-10-1868612Actual
3457164.592024-12-1868212Actual
3243114.722022-07-196828Actual
2202932.002024-01-166856Actual
28832140.122024-07-1868611Actual
21269114.722023-12-196868Actual
31380446.002024-10-176813Actual
3401597.002024-12-186846Actual
22628220.002024-02-166863Actual
1386380.002023-05-186836Actual
2185158.662022-06-186868Actual
8199200.002022-12-196815Budget
1071880.002023-02-166846Budget
3710189.002022-08-186815Actual
33160207.152024-11-176868Actual
8118200.002022-12-196864Budget
31291113.532024-09-1768213Actual
3004626.292024-08-1768212Actual
2341814.592024-02-1668511Actual
28690165.662024-07-1868111Actual
5954200.002022-10-186815Budget
17588209.002023-09-186863Actual
27325323.002024-06-176817Actual
32538176.002024-11-176863Actual

Generated 2025-06-18 00:33:34.450 UTC