[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3243114.722022-07-026828Actual
27620116.722024-05-3168411Actual
28745126.292024-07-0168311Actual
36290151.002025-01-306836Actual
34933325.002024-12-306864Actual
23217164.722024-01-306828Actual
37794133.742025-03-0168111Actual
773380.002022-11-016828Budget
29489123.002024-07-316836Actual
20862203.002023-12-026865Actual
1076542.002023-01-306856Actual
2200388.002023-12-306846Actual
1522660.332023-06-0168111Actual
3404171.002024-12-016856Actual
6614134.422022-10-016828Actual
3407276.002024-12-016866Actual
6192100.002022-10-016836Budget
30079149.702024-07-3168612Actual
15134134.422023-06-016828Actual
1999835.002023-11-016856Actual
1587750.002023-07-026846Actual
8728161.002022-12-026867Actual
1307686.002023-04-016866Actual
984296.002022-12-306867Actual
3220440.122024-09-3068511Actual
32658252.002024-10-316864Actual
29341246.002024-07-316815Actual
14512280.002023-06-016813Actual
2401155.002024-02-296856Actual
10574120.002023-01-306816Actual
19213122.302023-10-016868Actual
853181.002022-12-026856Actual
2274899.002024-01-306864Actual
6425200.002022-10-016817Budget
344284.002022-08-016863Actual
2922077.002024-07-316873Actual
779360.002022-11-016868Budget
24220228.362024-02-296828Actual
681280.002022-11-016863Budget
2147051.822023-12-0268611Actual
3637464.002025-01-306866Actual
38853182.902025-04-016828Actual
464148.002022-09-016873Actual
1422451.822023-05-0168111Actual
36050551.002025-01-306814Actual
26353298.062024-04-306868Actual
11556168.002023-03-016815Actual
37199270.002025-03-016814Actual

Generated 2025-05-31 08:48:57.521 UTC