[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2341814.592024-01-3068511Actual
6998210.002022-11-016864Actual
21863102.002023-12-306865Actual
25251160.182024-03-316828Actual
1307686.002023-04-016866Actual
16522300.002023-08-016813Actual
29128405.002024-07-316813Actual
779360.002022-11-016868Budget
34779347.002024-12-306813Actual
165640.002022-06-016826Budget
22153180.002023-12-306867Actual
13497435.002023-05-016813Actual
1301765.002023-04-016856Actual
3782226.292025-03-0168211Actual
24628390.002024-03-316813Actual
913426.002022-12-306873Actual
29844165.662024-07-3168111Actual
22807140.002024-01-306815Actual
33749324.002024-12-016814Actual
8436124.002022-12-026836Actual
32658252.002024-10-316864Actual
36432459.002025-01-306817Actual
5627154.002022-10-016813Actual
403950.002022-08-016856Budget
25904189.002024-04-306815Actual
2534357.142024-03-3168111Actual
35403223.812024-12-306828Actual
9182200.002022-12-306814Budget
21771146.002023-12-306864Actual
32328147.572024-09-3068612Actual
10573100.002023-01-306816Budget
25721215.002024-04-306863Actual
13747162.002023-05-016865Actual
31500437.002024-09-306814Actual
22061113.002023-12-306866Actual
30374304.002024-08-316814Actual
3864259.002025-04-016856Actual
2496015.002024-03-316826Actual
22212342.002023-12-306818Actual
14545253.002023-06-016863Actual
20181379.882023-11-016818Actual
29489123.002024-07-316836Actual
2537113.532024-03-3168211Actual
25164207.002024-03-316867Actual
33989105.002024-12-016836Actual
1241698.002023-04-016863Actual
143979.272023-05-0168112Actual
1076542.002023-01-306856Actual

Generated 2025-05-31 14:56:15.424 UTC