[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35495158.212024-12-2768111Actual
7314100.002022-10-296836Budget
1685535.002023-07-296826Actual
2044251.822023-10-2968611Actual
3684494.382025-01-2768112Actual
580158.002022-04-286836Actual
12922117.002023-03-296836Actual
3581478.452024-12-2768113Actual
3782226.292025-02-2668211Actual
2720981.002024-05-286846Actual
20241264.722023-10-296868Actual
37233348.002025-02-266864Actual
7686234.422022-10-296818Actual
179845.002022-05-296856Actual
18148205.632023-08-296818Actual
343200.002022-04-286815Budget
3570200.002022-07-296814Budget
28221246.002024-06-286865Actual
19832120.002023-10-296865Actual
33540190.732024-10-2868213Actual
4178200.002022-07-296817Actual
15490448.002023-06-296813Actual
3832145.002025-03-296873Actual
2641476.292024-04-2768111Actual
100480.002022-04-286828Budget
3667396.512025-01-2768211Actual
30018117.782024-07-2868112Actual
7547200.002022-10-296817Budget
484100.002022-04-286816Budget
27799145.442024-05-2868612Actual
5069105.002022-08-296836Actual
3767152.002022-07-296865Actual
4831200.002022-08-296815Budget
8060300.002022-11-296814Actual
25130264.002024-03-286817Actual
10297200.002023-01-276814Budget
173479.272023-07-2968511Actual
36553255.632025-01-276828Actual
26293425.332024-04-276818Actual
1076542.002023-01-276856Actual
7605200.002022-10-296867Actual
1391553.002023-04-286856Actual
732109.002022-04-286866Actual
3802231.612025-02-2668212Actual
9376200.002022-12-276865Budget
35224116.002024-12-276866Actual
2560113.532024-03-2868612Actual
15703182.002023-06-296815Actual

Generated 2025-05-28 22:08:51.513 UTC