[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35755247.572024-12-2768612Actual
29631493.002024-07-286817Actual
12216114.722023-02-266828Actual
681164.002022-10-296863Actual
6193130.002022-09-286836Actual
194996.082023-09-2868212Actual
23096260.002024-01-276817Actual
324480.002022-06-296828Budget
8436124.002022-11-296836Actual
31380446.002024-09-276813Actual
3238780.202024-09-2768113Actual
22807140.002024-01-276815Actual
1585169.002023-06-296836Actual
7604200.002022-10-296867Budget
13531231.002023-04-286863Actual
6673164.722022-09-286868Actual
2445370.972024-02-2668611Actual
3569231.002022-07-296814Actual
746682.002022-10-296866Actual
3848100.002022-07-296816Budget
16556200.002023-07-296863Actual
1136723.002023-02-266873Actual
1894466.002023-09-286846Actual
27620116.722024-05-2868411Actual
19213122.302023-09-286868Actual
11616136.002023-02-266865Actual
9924200.002022-12-276818Budget
9972160.182022-12-276828Actual
34663141.612024-11-2868113Actual
277440.002022-06-296826Budget
20209228.362023-10-296828Actual
7218146.002022-10-296816Actual
6613100.002022-09-286828Budget
3217763.532024-09-2768411Actual
25721215.002024-04-276863Actual
628649.002022-09-286856Actual
7078200.002022-10-296815Budget
11090110.172023-01-276828Actual
2877276.292024-06-2868411Actual
30165169.682024-07-2868213Actual
15329.002022-04-286873Actual
689126.002022-10-296873Actual
3557796.512024-12-2768411Actual
3126467.922024-08-2868113Actual
21771146.002023-12-276864Actual
4366100.002022-07-296828Budget
1935435.872023-09-2868411Actual
16027230.002023-06-296867Actual

Generated 2025-05-28 03:49:01.910 UTC