[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26859270.002024-05-286863Actual
5815200.002022-09-286814Budget
36235144.002025-01-276816Actual
2645144.002022-06-296865Actual
31144122.042024-08-2868112Actual
35224116.002024-12-276866Actual
19213122.302023-09-286868Actual
235097.142024-01-2768112Actual
29282264.002024-07-286864Actual
1489741.002023-05-296846Actual
580158.002022-04-286836Actual
37702328.362025-02-266828Actual
7547200.002022-10-296817Budget
389650.002022-07-296826Budget
1227470.002023-02-266868Budget
3404171.002024-11-286856Actual
5628100.002022-09-286813Budget
1631515.652023-06-2968511Actual
1991834.002023-10-296826Actual
568770.002022-09-286863Budget
29631493.002024-07-286817Actual
1897027.002023-09-286856Actual
1143165.002022-05-296813Actual
3179364.002024-09-276856Actual
265238.212024-04-2768511Actual
144245.012023-04-2868212Actual
17914126.002023-08-296836Actual
31025105.022024-08-2868311Actual
13298260.182023-03-296818Actual
25904189.002024-04-276815Actual
36432459.002025-01-276817Actual
3741252.002025-02-266826Actual
2589200.002022-06-296815Budget
5627154.002022-09-286813Actual
205016.082023-10-2968112Actual
21619252.002023-12-276813Actual
2646952.892024-04-2768311Actual
11090110.172023-01-276828Actual
19180210.182023-09-286828Actual
442280.002022-07-296868Budget
36142365.002025-01-276815Actual
344284.002022-07-296863Actual
240430.002022-06-296873Budget
14102246.542023-04-286818Actual
20209228.362023-10-296828Actual
26321202.602024-04-276828Actual
17025204.002023-07-296817Actual
37385102.002025-02-266816Actual

Generated 2025-05-28 07:22:23.743 UTC