[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31205230.552024-08-2968612Actual
9972160.182022-12-286828Actual
218470.002022-05-306868Budget
23904134.002024-02-276816Actual
165640.002022-05-306826Budget
1136830.002023-02-276873Budget
3864259.002025-03-306856Actual
27418510.182024-05-296818Actual
14512280.002023-05-306813Actual
6425200.002022-09-296817Budget
7465100.002022-10-306866Budget
25938227.002024-04-286865Actual
27538194.382024-05-2968111Actual
10111127.002023-01-286813Actual
2125164.722022-05-306828Actual
2445370.972024-02-2768611Actual
3182589.002024-09-286866Actual
27858106.522024-05-2968113Actual
36050551.002025-01-286814Actual
33540190.732024-10-2968213Actual
4365175.332022-07-306828Actual
2870100.002022-06-306846Budget
26232324.002024-04-286867Actual
33629441.002024-11-296813Actual
164079.272023-06-3068112Actual
2539841.192024-03-2968311Actual
1938189.002022-05-306817Actual
501939.002022-08-306826Actual
35026208.002024-12-286865Actual
8669200.002022-11-306817Budget
628750.002022-09-296856Budget
1685535.002023-07-306826Actual
5359108.002022-08-306867Actual
2496015.002024-03-296826Actual
2992683.742024-07-2968411Actual
9555117.002022-12-286836Actual
170488.002022-05-306836Actual
28221246.002024-06-296865Actual
3407276.002024-11-296866Actual
4237161.002022-07-306867Actual
2768090.122024-05-2968611Actual
1997250.002023-10-306846Actual
3212357.142024-09-2868211Actual
11229200.002023-02-276813Budget
28477408.002024-06-296817Actual
9601100.002022-12-286846Budget
3555096.512024-12-2868311Actual
7546280.002022-10-306817Actual

Generated 2025-05-29 12:16:14.403 UTC