[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1840945.442023-09-1368611Actual
456270.002022-09-136863Actual
33007357.002024-11-126817Actual
403839.002022-08-136856Actual
4750128.002022-09-136864Actual
1082286.002023-02-116866Actual
1996200.002022-06-136867Budget
1249630.002023-04-136873Budget
21977125.002024-01-116836Actual
1076542.002023-02-116856Actual
2436632.672024-03-1268311Actual
2946140.002024-08-126826Actual
39293238.102025-04-1368213Actual
24840122.002024-04-126815Actual
10574120.002023-02-116816Actual
265238.212024-05-1268511Actual
18592243.002023-10-136863Actual
1522660.332023-06-1368111Actual
31291113.532024-09-1268213Actual
34604153.952024-12-1368612Actual
35755247.572025-01-1168612Actual
165531.002022-06-136826Actual
5955192.002022-10-136815Actual
202280.002022-05-136814Budget
15737101.002023-07-146865Actual
2605490.002024-05-126836Actual
1543212.462023-06-1368612Actual
1900172.002023-10-136866Actual
17025204.002023-08-136817Actual
3557796.512025-01-1168411Actual
34721190.732024-12-1368613Actual
2194935.002024-01-116826Actual
2599960.002024-05-126816Actual
25223251.092024-04-126818Actual
1608100.002022-06-136816Budget
6014200.002022-10-136865Budget
27418510.182024-06-126818Actual
28570342.002024-07-136818Actual
21652180.002024-01-116863Actual
8729200.002022-12-146867Budget
38171180.202025-03-1368613Actual
29070113.532024-07-1368613Actual
18148205.632023-09-136818Actual
6614134.422022-10-136828Actual
1386380.002023-05-136836Actual
35873211.782025-01-1168613Actual
29724493.512024-08-126818Actual
2451319.002022-07-146814Actual

Generated 2025-06-12 09:51:40.909 UTC