[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2185158.662022-05-256868Actual
154008.212023-05-2568112Actual
15703182.002023-06-256815Actual
36466247.002025-01-236867Actual
185894.002022-05-256866Actual
10821100.002023-01-236866Budget
39293238.102025-03-2568213Actual
36142365.002025-01-236815Actual
1935435.872023-09-2468411Actual
905384.002022-12-236863Actual
29070113.532024-06-2468613Actual
2398550.002024-02-226846Actual
3516669.002024-12-236846Actual
2395978.002024-02-226836Actual
36083351.002025-01-236864Actual
1889041.002023-09-246826Actual
1751137.002022-05-256846Actual
731100.002022-04-246866Budget
3581478.452024-12-2368113Actual
3799498.632025-02-2268112Actual
1188929.002023-02-226856Actual
1386180.002022-05-256864Actual
9601100.002022-12-236846Budget
2135644.382023-11-2568211Actual
2496015.002024-03-246826Actual
2608069.002024-04-236846Actual
24628390.002024-03-246813Actual
2645144.002022-06-256865Actual
2661612.462024-04-2368112Actual
18804210.002023-09-246865Actual
2493379.002024-03-246816Actual
201264.002022-04-246814Actual
35224116.002024-12-236866Actual
215619.272023-11-2568612Actual
1391553.002023-04-246856Actual
7362137.002022-10-256846Actual
2869113.002022-06-256846Actual
10574120.002023-01-236816Actual
1832237.992023-08-2568311Actual
12027128.002023-02-226817Actual
1623413.532023-06-2568211Actual
22954146.002024-01-236836Actual
14757114.002023-05-256865Actual
36553255.632025-01-236828Actual
170488.002022-05-256836Actual
580158.002022-04-246836Actual
13619203.002023-04-246814Actual
6095100.002022-09-246816Budget

Generated 2025-05-24 07:07:07.809 UTC