[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2599960.002024-04-306816Actual
8199200.002022-12-026815Budget
343200.002022-05-016815Budget
7136203.002022-11-016865Actual
1249530.002023-04-016873Actual
67468.002022-05-016856Actual
14664123.002023-06-016864Actual
1894466.002023-10-016846Actual
3215070.972024-09-3068311Actual
344170.002022-08-016863Budget
4178200.002022-08-016817Actual
164649.272023-07-0268612Actual
23217164.722024-01-306828Actual
8118200.002022-12-026864Budget
13404137.452023-04-016868Actual
726660.002022-11-016826Budget
28280162.002024-07-016816Actual
1526200.002022-06-016865Budget
13132.002022-05-016813Actual
3569591.192024-12-3068112Actual
7137200.002022-11-016865Budget
15490448.002023-07-026813Actual
106070.002022-05-016868Budget
3064176.002024-08-316846Actual
2670867.922024-04-3068113Actual
6096100.002022-10-016816Actual
277440.002022-07-026826Budget
9321168.002022-12-306815Actual
1241590.002023-04-016863Budget
18711135.002023-10-016864Actual
1388967.002023-05-016846Actual
2987240.122024-07-3168211Actual
205286.082023-11-0168212Actual
240338.002022-07-026873Actual
67560.002022-05-016856Budget
5487100.002022-09-016828Budget
18558336.002023-10-016813Actual
35403223.812024-12-306828Actual
19213122.302023-10-016868Actual
37113315.002025-03-016863Actual
174393.952023-08-0168112Actual
1184290.002023-03-016846Actual
36235144.002025-01-306816Actual
1221580.002023-03-016828Budget
34342232.682024-12-0168111Actual
12604200.002023-04-016864Budget
34164286.002024-12-016867Actual
576846.002022-10-016873Actual

Generated 2025-05-31 17:58:45.209 UTC