[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1696768.002023-07-306866Actual
3508575.002024-12-286816Actual
511680.002022-08-306846Budget
2764740.122024-05-2968511Actual
3832145.002025-03-306873Actual
21738182.002023-12-286814Actual
2507100.002022-06-306864Budget
913426.002022-12-286873Actual
2954151.002024-07-296856Actual
14545253.002023-05-306863Actual
26825255.002024-05-296813Actual
8199200.002022-11-306815Budget
2445370.972024-02-2768611Actual
1076440.002023-01-286856Budget
24781125.002024-03-296864Actual
29724493.512024-07-296818Actual
342152.002022-04-296815Actual
3684494.382025-01-2868112Actual
9843200.002022-12-286867Budget
581200.002022-04-296836Budget
32003202.602024-09-286828Actual
31500437.002024-09-286814Actual
12826100.002023-03-306816Budget
34130493.002024-11-296817Actual
31627293.002024-09-286865Actual
1927257.142023-09-2968111Actual
9601100.002022-12-286846Budget
7217100.002022-10-306816Budget
522073.002022-08-306866Actual
511591.002022-08-306846Actual
34223335.942024-11-296818Actual
9703100.002022-12-286866Budget
13404137.452023-03-306868Actual
12168182.902023-02-276818Actual
773380.002022-10-306828Budget
7685200.002022-10-306818Budget
2946140.002024-07-296826Actual
3569591.192024-12-2868112Actual
1661484.002023-07-306873Actual
1994683.002023-10-306836Actual
24874142.002024-03-296865Actual
13297200.002023-03-306818Budget
30196211.782024-07-2968613Actual
39207213.532025-03-3068612Actual
950553.002022-12-286826Actual
8587100.002022-11-306866Budget
8259161.002022-11-306865Actual
24840122.002024-03-296815Actual

Generated 2025-05-29 13:44:56.532 UTC