[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
501939.002022-09-066826Actual
2545224.162024-04-0568511Actual
27593115.652024-06-0568311Actual
11476208.002023-03-066864Actual
2323100.002022-07-076863Budget
28009263.002024-07-066863Actual
3634259.002025-02-046856Actual
8339100.002022-12-076816Budget
19213122.302023-10-066868Actual
2200388.002024-01-046846Actual
1062150.002023-02-046826Budget
891482.902022-12-076868Actual
8588127.002022-12-076866Actual
8668176.002022-12-076817Actual
13404137.452023-04-066868Actual
330070.002022-07-076868Budget
3238780.202024-10-0568113Actual
2233148.632024-01-0468111Actual
14723173.002023-06-066815Actual
22240198.052024-01-046828Actual
31205230.552024-09-0568612Actual
15430.002022-05-066873Budget
3684494.382025-02-0468112Actual
964929.002023-01-046856Actual
16642146.002023-08-066814Actual
36176188.002025-02-046865Actual
14871134.002023-06-066836Actual
29785276.842024-08-056868Actual
2537113.532024-04-0568211Actual
516250.002022-09-066856Budget
456170.002022-09-066863Budget
2094827.002023-12-076826Actual
25284152.602024-04-056868Actual
6424150.002022-10-066817Actual
12355154.002023-04-066813Actual
26978264.002024-06-056864Actual
3176773.002024-10-056846Actual
14041252.002023-05-066867Actual
1558269.002023-07-076873Actual
3330153.952024-11-0568411Actual
1543212.462023-06-0668612Actual
1359188.002023-05-066873Actual
1024933.002023-02-046873Actual
1865042.002023-10-066873Actual
6484200.002022-10-066867Budget
15644176.002023-07-076864Actual
36525573.822025-02-046818Actual
29282264.002024-08-056864Actual

Generated 2025-06-05 10:15:27.286 UTC