[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
394488.002022-07-306836Actual
1076440.002023-01-286856Budget
2330980.552024-01-2868111Actual
24100216.002024-02-276817Actual
16676105.002023-07-306864Actual
5069105.002022-08-306836Actual
1994683.002023-10-306836Actual
21269114.722023-11-306868Actual
27359234.002024-05-296867Actual
33571201.262024-10-2968613Actual
3570200.002022-07-306814Budget
25251160.182024-03-296828Actual
2143712.462023-11-3068511Actual
624080.002022-09-296846Budget
2345070.972024-01-2868611Actual
1628834.802023-06-3068411Actual
32414150.382024-09-2868213Actual
8198192.002022-11-306815Actual
22119220.002023-12-286817Actual
36176188.002025-01-286865Actual
9555117.002022-12-286836Actual
885780.002022-11-306828Budget
2756663.532024-05-2968211Actual
1433834.802023-04-2968611Actual
2439343.312024-02-2768411Actual
3058739.002024-08-296826Actual
12026200.002023-02-276817Budget
3114200.002022-06-306867Budget
12168182.902023-02-276818Actual
31291113.532024-08-2968213Actual
950553.002022-12-286826Actual
3445137.992024-11-2968511Actual
28570342.002024-06-296818Actual
245709.272024-02-2768612Actual
164079.272023-06-3068112Actual
32036243.512024-09-286868Actual
913426.002022-12-286873Actual
793284.002022-11-306863Actual
4178200.002022-07-306817Actual
7136203.002022-10-306865Actual
37021211.782025-01-2868613Actual
30467265.002024-08-296815Actual
3766200.002022-07-306865Budget
1489741.002023-05-306846Actual
17800158.002023-08-306865Actual
1826780.552023-08-3068111Actual
160799.002022-05-306816Actual
20770124.002023-11-306864Actual

Generated 2025-05-29 16:43:01.964 UTC