[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24840122.002024-03-286815Actual
950660.002022-12-276826Budget
37524110.002025-02-266866Actual
2300658.002024-01-276856Actual
501939.002022-08-296826Actual
30196211.782024-07-2868613Actual
12544200.002023-03-296814Budget
1241698.002023-03-296863Actual
8484100.002022-11-296846Budget
960275.002022-12-276846Actual
29248486.002024-07-286814Actual
3684494.382025-01-2768112Actual
15430.002022-04-286873Budget
4689252.002022-08-296814Actual
4366100.002022-07-296828Budget
2253618.842023-12-2768612Actual
28187269.002024-06-286815Actual
12168182.902023-02-266818Actual
1799780.002023-08-296866Actual
352142.002022-07-296873Actual
731598.002022-10-296836Actual
2265154.002022-06-296813Actual
2289979.002024-01-276816Actual
3339373.102024-10-2868112Actual
5487100.002022-08-296828Budget
2664914.592024-04-2768612Actual
34779347.002024-12-276813Actual
2292618.002024-01-276826Actual
33099488.972024-10-286818Actual
1386180.002022-05-296864Actual
24100216.002024-02-266817Actual
1590373.002023-06-296856Actual
212680.002022-05-296828Budget
2776718.842024-05-2868212Actual
28128228.002024-06-286864Actual
67468.002022-04-286856Actual
19213122.302023-09-286868Actual
984296.002022-12-276867Actual
19059209.002023-09-286817Actual
20650216.002023-11-296863Actual
3179364.002024-09-276856Actual
11795200.002023-02-266836Budget
521990.002022-08-296866Budget
259100.002022-04-286864Budget
1221580.002023-02-266828Budget
2649649.702024-04-2768411Actual
1128888.002023-02-266863Actual
291760.002022-06-296856Budget

Generated 2025-05-28 07:04:08.749 UTC