[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25721215.002024-05-036863Actual
1287450.002023-04-046826Budget
5628100.002022-10-046813Budget
628100.002022-05-046846Budget
2712890.002024-06-036816Actual
8858110.172022-12-056828Actual
36290151.002025-02-026836Actual
27479137.452024-06-036868Actual
2554310.332024-04-0368112Actual
2725118.002022-07-056816Actual
35316234.002025-01-026867Actual
2292618.002024-02-026826Actual
1082286.002023-02-026866Actual
27620116.722024-06-0368411Actual
24192369.272024-03-036818Actual
2605490.002024-05-036836Actual
277440.002022-07-056826Budget
14130182.902023-05-046828Actual
3629100.002022-08-046864Budget
7137200.002022-11-046865Budget
1620682.682023-07-0568111Actual
17859116.002023-09-046816Actual
34283191.992024-12-046868Actual
960275.002023-01-026846Actual
3179364.002024-10-036856Actual
2038232.672023-11-0468411Actual
36235144.002025-02-026816Actual
1307686.002023-04-046866Actual
1794053.002023-09-046846Actual
11416297.002023-03-046814Actual
37524110.002025-03-046866Actual
614450.002022-10-046826Budget
291657.002022-07-056856Actual
8437100.002022-12-056836Budget
1582315.002023-07-056826Actual
33783360.002024-12-046864Actual
225043.952024-01-0268112Actual
2330980.552024-02-0268111Actual
39027149.702025-04-0468411Actual
2003081.002023-11-046866Actual
1593557.002023-07-056866Actual
344170.002022-08-046863Budget
1062150.002023-02-026826Budget
164347.142023-07-0568212Actual
3900090.122025-04-0468311Actual
853181.002022-12-056856Actual
28128228.002024-07-046864Actual
1025030.002023-02-026873Budget

Generated 2025-06-04 00:54:41.902 UTC