[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 887  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32891100.002024-10-316846Actual
344284.002022-08-016863Actual
11090110.172023-01-306828Actual
15993204.002023-07-026817Actual
2439343.312024-02-2968411Actual
2333732.672024-01-3068211Actual
2238658.212023-12-3068311Actual
3396123.002024-12-016826Actual
26825255.002024-05-316813Actual
19213122.302023-10-016868Actual
53155.002022-05-016826Actual
13075100.002023-04-016866Budget
689230.002022-11-016873Budget
22807140.002024-01-306815Actual
1422451.822023-05-0168111Actual
13652169.002023-05-016864Actual
1826780.552023-09-0168111Actual
12087100.002023-03-016867Budget
352250.002022-08-016873Budget
16027230.002023-07-026867Actual
11556168.002023-03-016815Actual
726660.002022-11-016826Budget
38945210.342025-04-0168111Actual
100391.992022-05-016828Actual
3196200.002022-07-026818Budget
401189.002022-05-016865Actual
18176158.662023-09-016828Actual
6484200.002022-10-016867Budget
2723548.002024-05-316856Actual
885780.002022-12-026828Budget
28891128.422024-07-0168112Actual
29070113.532024-07-0168613Actual
1989168.002023-11-016816Actual
37615228.002025-03-016867Actual
1738067.782023-08-0168611Actual
7136203.002022-11-016865Actual
179960.002022-06-016856Budget
128030.002022-06-016873Budget
3897383.742025-04-0168211Actual
6566200.002022-10-016818Budget
202280.002022-05-016814Budget
2641476.292024-04-3068111Actual
4830176.002022-09-016815Actual
4318200.002022-08-016818Budget
36700120.972025-01-3068311Actual
23752130.002024-02-296864Actual
23096260.002024-01-306817Actual
8587100.002022-12-026866Budget

Generated 2025-05-31 20:48:01.713 UTC