[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37615228.002025-02-216867Actual
18089152.002023-08-246867Actual
1693550.002023-07-246856Actual
38114148.622025-02-2168113Actual
25721215.002024-04-226863Actual
511591.002022-08-246846Actual
401189.002022-04-236865Actual
2152911.402023-11-2468112Actual
403950.002022-07-246856Budget
28745126.292024-06-2368311Actual
838760.002022-11-246826Actual
29038295.992024-06-2368213Actual
15644176.002023-06-246864Actual
8059200.002022-11-246814Budget
11698100.002023-02-216816Budget
15490448.002023-06-246813Actual
1114870.002023-01-226868Budget
2192287.002023-12-226816Actual
38476187.002025-03-246865Actual
25938227.002024-04-226865Actual
2445370.972024-02-2168611Actual
205016.082023-10-2468112Actual
14041252.002023-04-236867Actual
12026200.002023-02-216817Budget
35964254.002025-01-226863Actual
10436200.002023-01-226815Budget
731100.002022-04-236866Budget
9376200.002022-12-226865Budget
2641476.292024-04-2268111Actual
3055200.002022-06-246817Budget
24252173.812024-02-216868Actual
4098114.002022-07-246866Actual
2954151.002024-07-236856Actual
2712890.002024-05-236816Actual
277440.002022-06-246826Budget
689230.002022-10-246873Budget
3832145.002025-03-246873Actual
7792110.172022-10-246868Actual
628649.002022-09-236856Actual
3672796.512025-01-2268411Actual
3569591.192024-12-2268112Actual
905480.002022-12-226863Budget
1466189.002022-05-246815Actual
19213122.302023-09-236868Actual
38590130.002025-03-246836Actual
16086369.272023-06-246818Actual
27418510.182024-05-236818Actual
2330980.552024-01-2268111Actual

Generated 2025-05-23 20:32:35.536 UTC