[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
403839.002022-07-306856Actual
33334140.122024-10-2968611Actual
277440.002022-06-306826Budget
2641476.292024-04-2868111Actual
106070.002022-04-296868Budget
28221246.002024-06-296865Actual
19059209.002023-09-296817Actual
193009.272023-09-2968211Actual
15134134.422023-05-306828Actual
1585169.002023-06-306836Actual
1685535.002023-07-306826Actual
8587100.002022-11-306866Budget
7137200.002022-10-306865Budget
1199100.002022-05-306863Budget
22061113.002023-12-286866Actual
8995100.002022-12-286813Budget
11416297.002023-02-276814Actual
10903190.002023-01-286817Actual
29248486.002024-07-296814Actual
2451319.002022-06-306814Actual
1200116.002022-05-306863Actual
3171341.002024-09-286826Actual
2401155.002024-02-276856Actual
18208191.992023-08-306868Actual
38383264.002025-03-306864Actual
17179152.602023-07-306868Actual
32414150.382024-09-2868213Actual
1024933.002023-01-286873Actual
3147275.002024-09-286873Actual
22153180.002023-12-286867Actual
5487100.002022-08-306828Budget
6614134.422022-09-296828Actual
1467200.002022-05-306815Budget
667280.002022-09-296868Budget
21115250.002023-11-306817Actual
2452280.002022-06-306814Budget
33875304.002024-11-296865Actual
1690968.002023-07-306846Actual
24781125.002024-03-296864Actual
11946100.002023-02-276866Budget
6939200.002022-10-306814Budget
8437100.002022-11-306836Budget
27538194.382024-05-2968111Actual
9843200.002022-12-286867Budget
34813315.002024-12-286863Actual
26978264.002024-05-296864Actual
30079149.702024-07-2968612Actual
10297200.002023-01-286814Budget

Generated 2025-05-29 11:59:51.645 UTC