[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27858106.522024-06-0268113Actual
30467265.002024-09-026815Actual
8669200.002022-12-046817Budget
18804210.002023-10-036865Actual
29341246.002024-08-026815Actual
10493200.002023-02-016865Budget
35495158.212025-01-0168111Actual
2194935.002024-01-016826Actual
35436182.902025-01-016868Actual
164347.142023-07-0468212Actual
6940286.002022-11-036814Actual
5069105.002022-09-036836Actual
5628100.002022-10-036813Budget
10574120.002023-02-016816Actual
245393.952024-03-0268212Actual
27799145.442024-06-0268612Actual
623973.002022-10-036846Actual
29282264.002024-08-026864Actual
960275.002023-01-016846Actual
38476187.002025-04-036865Actual
18176158.662023-09-036828Actual
179960.002022-06-036856Budget
33749324.002024-12-036814Actual
34130493.002024-12-036817Actual
442280.002022-08-036868Budget
16027230.002023-07-046867Actual
33007357.002024-11-026817Actual
6613100.002022-10-036828Budget
6095100.002022-10-036816Budget
23598384.002024-03-026813Actual
37849120.972025-03-0368311Actual
20209228.362023-11-036828Actual
905480.002023-01-016863Budget
6015196.002022-10-036865Actual
24781125.002024-04-026864Actual
21771146.002024-01-016864Actual
32658252.002024-11-026864Actual
38535151.002025-04-036816Actual
838760.002022-12-046826Actual
3630140.002022-08-036864Actual
36142365.002025-02-016815Actual
15134134.422023-06-036828Actual
2433925.232024-03-0268211Actual
39146112.462025-04-0368112Actual
28335185.002024-07-036836Actual
5487100.002022-09-036828Budget
681164.002022-11-036863Actual
13652169.002023-05-036864Actual

Generated 2025-06-03 01:15:55.521 UTC