[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1989168.002023-10-246816Actual
1199100.002022-05-246863Budget
8198192.002022-11-246815Actual
71100.002022-04-236863Budget
2507297.002024-03-236866Actual
2431167.782024-02-2168111Actual
793284.002022-11-246863Actual
34899360.002024-12-226814Actual
3437030.552024-11-2368211Actual
12543220.002023-03-246814Actual
212680.002022-05-246828Budget
1062150.002023-01-226826Budget
38886219.272025-03-246868Actual
3066743.002024-08-236856Actual
2404294.002024-02-216866Actual
28477408.002024-06-236817Actual
2185158.662022-05-246868Actual
30288168.002024-08-236863Actual
3445137.992024-11-2368511Actual
27418510.182024-05-236818Actual
3351395.992024-10-2368113Actual
7218146.002022-10-246816Actual
1527108.002022-05-246865Actual
964850.002022-12-226856Budget
26945522.002024-05-236814Actual
20650216.002023-11-246863Actual
3569231.002022-07-246814Actual
580158.002022-04-236836Actual
3243114.722022-06-246828Actual
164079.272023-06-2468112Actual
2605490.002024-04-226836Actual
1388967.002023-04-236846Actual
27267116.002024-05-236866Actual
1794053.002023-08-246846Actual
8483113.002022-11-246846Actual
1738067.782023-07-2468611Actual
1128790.002023-02-216863Budget
12745132.002023-03-246865Actual
3259668.002024-10-236873Actual
38141197.752025-02-2168213Actual
29724493.512024-07-236818Actual
27538194.382024-05-2368111Actual
5955192.002022-09-236815Actual
4179200.002022-07-246817Budget
501939.002022-08-246826Actual
1997250.002023-10-246846Actual
27739153.952024-05-2368112Actual
2125164.722022-05-246828Actual

Generated 2025-05-24 00:16:49.080 UTC