[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2333732.672024-02-0168211Actual
13531231.002023-05-036863Actual
38229281.002025-04-036813Actual
28891128.422024-07-0368112Actual
3630140.002022-08-036864Actual
3766200.002022-08-036865Budget
164347.142023-07-0468212Actual
681164.002022-11-036863Actual
2105760.002023-12-046866Actual
746682.002022-11-036866Actual
28221246.002024-07-036865Actual
22714220.002024-02-016814Actual
2764740.122024-06-0268511Actual
885780.002022-12-046828Budget
3066743.002024-09-026856Actual
9321168.002023-01-016815Actual
10437240.002023-02-016815Actual
21863102.002024-01-016865Actual
7078200.002022-11-036815Budget
1837614.592023-09-0368511Actual
277440.002022-07-046826Budget
740843.002022-11-036856Actual
905480.002023-01-016863Budget
291657.002022-07-046856Actual
2452280.002022-07-046814Budget
9554100.002023-01-016836Budget
580158.002022-05-036836Actual
2395978.002024-03-026836Actual
29011132.832024-07-0368113Actual
2822176.002022-07-046836Actual
11795200.002023-03-036836Budget
10902200.002023-02-016817Budget
27975248.002024-07-036813Actual
14664123.002023-06-036864Actual
2003081.002023-11-036866Actual
23904134.002024-03-026816Actual
34992270.002025-01-016815Actual
8995100.002023-01-016813Budget
3552379.482025-01-0168211Actual
3687228.422025-02-0168212Actual
1938189.002022-06-036817Actual
32414150.382024-10-0268213Actual
581200.002022-05-036836Budget
1526200.002022-06-036865Budget
815200.002022-05-036817Budget
8340105.002022-12-046816Actual
1484347.002023-06-036826Actual
1114870.002023-02-016868Budget

Generated 2025-06-02 17:00:25.206 UTC