[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9377154.002022-12-226865Actual
36963120.552025-01-2268113Actual
34933325.002024-12-226864Actual
13075100.002023-03-246866Budget
1128888.002023-02-216863Actual
21115250.002023-11-246817Actual
2289979.002024-01-226816Actual
4830176.002022-08-246815Actual
39087128.422025-03-2468611Actual
2268676.002024-01-226873Actual
1200116.002022-05-246863Actual
1495571.002023-05-246866Actual
1528129.482023-05-2468311Actual
885780.002022-11-246828Budget
5627154.002022-09-236813Actual
3557796.512024-12-2268411Actual
36904179.492025-01-2268612Actual
3637464.002025-01-226866Actual
4503121.002022-08-246813Actual
14871134.002023-05-246836Actual
1661484.002023-07-246873Actual
1489741.002023-05-246846Actual
37794133.742025-02-2168111Actual
17674245.002023-08-246814Actual
29665180.002024-07-236867Actual
11476208.002023-02-216864Actual
17914126.002023-08-246836Actual
1184180.002023-02-216846Budget
2645144.002022-06-246865Actual
37292405.002025-02-216815Actual
48378.002022-04-236816Actual
6095100.002022-09-236816Budget
36553255.632025-01-226828Actual
67468.002022-04-236856Actual
964929.002022-12-226856Actual
7362137.002022-10-246846Actual
2035529.482023-10-2468311Actual
3401597.002024-11-236846Actual
14757114.002023-05-246865Actual
3717168.002025-02-216873Actual
22840203.002024-01-226865Actual
2274899.002024-01-226864Actual
38383264.002025-03-246864Actual
4971123.002022-08-246816Actual
27183167.002024-05-236836Actual
1466189.002022-05-246815Actual
8483113.002022-11-246846Actual
7361100.002022-10-246846Budget

Generated 2025-05-23 18:10:14.556 UTC