[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1558269.002023-06-226873Actual
38442234.002025-03-226815Actual
8996116.002022-12-206813Actual
21619252.002023-12-206813Actual
34283191.992024-11-216868Actual
4831200.002022-08-226815Budget
8198192.002022-11-226815Actual
28095380.002024-06-216814Actual
12825120.002023-03-226816Actual
100480.002022-04-216828Budget
3511252.002024-12-206826Actual
16556200.002023-07-226863Actual
2241353.952023-12-2068411Actual
1114998.052023-01-206868Actual
6565369.272022-09-216818Actual
740950.002022-10-226856Budget
37582288.002025-02-196817Actual
17554304.002023-08-226813Actual
6484200.002022-09-216867Budget
179845.002022-05-226856Actual
1799780.002023-08-226866Actual
19739120.002023-10-226864Actual
27069158.002024-05-216865Actual
7314100.002022-10-226836Budget
338196.002022-07-226813Actual
1425216.722023-04-2168211Actual
456270.002022-08-226863Actual
1935435.872023-09-2168411Actual
1752100.002022-05-226846Budget
38853182.902025-03-226828Actual
14007300.002023-04-216817Actual
38476187.002025-03-226865Actual
10493200.002023-01-206865Budget
7546280.002022-10-226817Actual
17146128.362023-07-226828Actual
2608069.002024-04-206846Actual
19180210.182023-09-216828Actual
235097.142024-01-2068112Actual
11042200.002023-01-206818Budget
1530853.952023-05-2268411Actual
35931441.002025-01-206813Actual
11230169.002023-02-196813Actual
33663231.002024-11-216863Actual
26978264.002024-05-216864Actual
3171341.002024-09-206826Actual
29128405.002024-07-216813Actual
2943490.002024-07-216816Actual
1025030.002023-01-206873Budget

Generated 2025-05-21 23:50:56.914 UTC