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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28187269.002024-08-236815Actual
28361112.002024-08-236846Actual
28570342.002024-08-236818Actual
3351395.992024-12-2368113Actual
3064176.002024-10-236846Actual
3746674.002025-04-236846Actual
27183167.002024-07-236836Actual
2336443.312024-03-2368311Actual
1626128.422023-08-2468311Actual
24100216.002024-04-226817Actual
10493200.002023-03-246865Budget
22061113.002024-02-216866Actual
1723851.822023-09-2368111Actual
403839.002022-09-236856Actual
7276.002022-06-236863Actual
31144122.042024-10-2368112Actual
2498878.002024-05-236836Actual
1732039.062023-09-2368411Actual
29752202.602024-09-226828Actual
35403223.812025-02-216828Actual
9555117.002023-02-216836Actual
34130493.002025-01-236817Actual
22840203.002024-03-236865Actual
17674245.002023-10-246814Actual
464250.002022-10-246873Budget
20976111.002024-01-246836Actual
22240198.052024-02-216828Actual
1128790.002023-04-236863Budget
793180.002023-01-246863Budget
23130250.002024-03-236867Actual
37233348.002025-04-236864Actual
13298260.182023-05-246818Actual
3782226.292025-04-2368211Actual
12027128.002023-04-236817Actual
30254363.002024-10-236813Actual
29785276.842024-09-226868Actual
23217164.722024-03-236828Actual
950553.002023-02-216826Actual
2452280.002022-08-246814Budget
8060300.002023-01-246814Actual
502050.002022-10-246826Budget
35140167.002025-02-216836Actual
7078200.002022-12-246815Budget
9182200.002023-02-216814Budget
32446141.612024-11-2268613Actual
26978264.002024-07-236864Actual
2070854.002024-01-246873Actual
2032816.722023-12-2468211Actual

Generated 2025-07-23 13:48:59.950 UTC