[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649649.702024-04-3068411Actual
35282240.002024-12-306817Actual
1989168.002023-11-016816Actual
48378.002022-05-016816Actual
28477408.002024-07-016817Actual
1696768.002023-08-016866Actual
13157200.002023-04-016817Budget
17554304.002023-09-016813Actual
1128888.002023-03-016863Actual
3602272.002025-01-306873Actual
3174199.002024-09-306836Actual
6014200.002022-10-016865Budget
20181379.882023-11-016818Actual
20122152.002023-11-016867Actual
3114200.002022-07-026867Budget
2032816.722023-11-0168211Actual
2879922.042024-07-0168511Actual
39266127.572025-04-0168113Actual
2542534.802024-03-3168411Actual
6192100.002022-10-016836Budget
67468.002022-05-016856Actual
22153180.002023-12-306867Actual
8339100.002022-12-026816Budget
1935435.872023-10-0168411Actual
21830198.002023-12-306815Actual
106070.002022-05-016868Budget
19093240.002023-10-016867Actual
205286.082023-11-0168212Actual
28361112.002024-07-016846Actual
14041252.002023-05-016867Actual
14512280.002023-06-016813Actual
19180210.182023-10-016828Actual
27183167.002024-05-316836Actual
291657.002022-07-026856Actual
521990.002022-09-016866Budget
30757315.002024-08-316817Actual
2147051.822023-12-0268611Actual
838760.002022-12-026826Actual
1340570.002023-04-016868Budget
19587435.002023-11-016813Actual
2433925.232024-02-2968211Actual
10112200.002023-01-306813Budget
106191.992022-05-016868Actual
3508575.002024-12-306816Actual
6939200.002022-11-016814Budget
456270.002022-09-016863Actual
8118200.002022-12-026864Budget
681164.002022-11-016863Actual

Generated 2025-05-31 04:45:47.334 UTC