[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16642146.002023-07-306814Actual
37524110.002025-02-276866Actual
2973100.002022-06-306866Budget
614347.002022-09-296826Actual
29011132.832024-06-2968113Actual
511680.002022-08-306846Budget
2452280.002022-06-306814Budget
1108980.002023-01-286828Budget
11794176.002023-02-276836Actual
11617200.002023-02-276865Budget
2871843.312024-06-2968211Actual
20088242.002023-10-306817Actual
212680.002022-05-306828Budget
2040928.422023-10-3068511Actual
6015196.002022-09-296865Actual
2605490.002024-04-286836Actual
872200.002022-04-296867Budget
628649.002022-09-296856Actual
13216100.002023-03-306867Budget
26945522.002024-05-296814Actual
31593405.002024-09-286815Actual
344170.002022-07-306863Budget
20181379.882023-10-306818Actual
1071773.002023-01-286846Actual
905384.002022-12-286863Actual
30501248.002024-08-296865Actual
100480.002022-04-296828Budget
950660.002022-12-286826Budget
194726.082023-09-2968112Actual
33629441.002024-11-296813Actual
1579680.002023-06-306816Actual
14512280.002023-05-306813Actual
614450.002022-09-296826Budget
13619203.002023-04-296814Actual
1764654.002023-08-306873Actual
7686234.422022-10-306818Actual
3396123.002024-11-296826Actual
29844165.662024-07-2968111Actual
27418510.182024-05-296818Actual
3630140.002022-07-306864Actual
245709.272024-02-2768612Actual
3570200.002022-07-306814Budget
3195279.872022-06-306818Actual
681280.002022-10-306863Budget
853050.002022-11-306856Budget
521990.002022-08-306866Budget
2712890.002024-05-296816Actual
36700120.972025-01-2868311Actual

Generated 2025-05-29 13:36:43.435 UTC