[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2292618.002024-01-276826Actual
1128790.002023-02-266863Budget
9784250.002022-12-276817Actual
21830198.002023-12-276815Actual
2712890.002024-05-286816Actual
10436200.002023-01-276815Budget
12685171.002023-03-296815Actual
8669200.002022-11-296817Budget
2644200.002022-06-296865Budget
5068100.002022-08-296836Budget
1427958.212023-04-2868311Actual
29248486.002024-07-286814Actual
7546280.002022-10-296817Actual
25251160.182024-03-286828Actual
205286.082023-10-2968212Actual
29070113.532024-06-2868613Actual
2105760.002023-11-296866Actual
1136723.002023-02-266873Actual
17059192.002023-07-296867Actual
18592243.002023-09-286863Actual
8117161.002022-11-296864Actual
1174650.002023-02-266826Budget
29573125.002024-07-286866Actual
1489741.002023-05-296846Actual
5301200.002022-08-296817Budget
4504100.002022-08-296813Budget
3856255.002025-03-296826Actual
6754195.002022-10-296813Actual
8858110.172022-11-296828Actual
13497435.002023-04-286813Actual
667280.002022-09-286868Budget
174393.952023-07-2968112Actual
16642146.002023-07-296814Actual
10030122.302022-12-276868Actual
8259161.002022-11-296865Actual
26735141.612024-04-2768213Actual
37326246.002025-02-266865Actual
2452280.002022-06-296814Budget
29011132.832024-06-2868113Actual
681164.002022-10-296863Actual
13652169.002023-04-286864Actual
33007357.002024-10-286817Actual
2554310.332024-03-2868112Actual
24628390.002024-03-286813Actual
905384.002022-12-276863Actual
35282240.002024-12-276817Actual
2253618.842023-12-2768612Actual
403950.002022-07-296856Budget

Generated 2025-05-28 03:52:43.300 UTC