[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29489123.002024-07-286836Actual
11794176.002023-02-266836Actual
11945123.002023-02-266866Actual
37385102.002025-02-266816Actual
576846.002022-09-286873Actual
1460336.002023-05-296873Actual
2507100.002022-06-296864Budget
34779347.002024-12-276813Actual
13075100.002023-03-296866Budget
12275110.172023-02-266868Actual
2715535.002024-05-286826Actual
37794133.742025-02-2668111Actual
3215070.972024-09-2768311Actual
21652180.002023-12-276863Actual
3351395.992024-10-2868113Actual
18176158.662023-08-296828Actual
7547200.002022-10-296817Budget
1788630.002023-08-296826Actual
27739153.952024-05-2868112Actual
24100216.002024-02-266817Actual
614347.002022-09-286826Actual
779360.002022-10-296868Budget
1025030.002023-01-276873Budget
33540190.732024-10-2868213Actual
240338.002022-06-296873Actual
26353298.062024-04-276868Actual
27359234.002024-05-286867Actual
905480.002022-12-276863Budget
6998210.002022-10-296864Actual
10111127.002023-01-276813Actual
225043.952023-12-2768112Actual
11041314.722023-01-276818Actual
16735215.002023-07-296815Actual
1128790.002023-02-266863Budget
25223251.092024-03-286818Actual
1328280.002022-05-296814Budget
4972100.002022-08-296816Budget
9458152.002022-12-276816Actual
14102246.542023-04-286818Actual
2664914.592024-04-2768612Actual
1897027.002023-09-286856Actual
1939200.002022-05-296817Budget
29011132.832024-06-2868113Actual
3672796.512025-01-2768411Actual
2649649.702024-04-2768411Actual
793284.002022-11-296863Actual
801227.002022-11-296873Actual
1394772.002023-04-286866Actual

Generated 2025-05-28 21:59:50.623 UTC