[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31686151.002024-09-276816Actual
27069158.002024-05-286865Actual
35140167.002024-12-276836Actual
511591.002022-08-296846Actual
891560.002022-11-296868Budget
5627154.002022-09-286813Actual
8729200.002022-11-296867Budget
6673164.722022-09-286868Actual
8436124.002022-11-296836Actual
28891128.422024-06-2868112Actual
17914126.002023-08-296836Actual
202280.002022-04-286814Budget
3569231.002022-07-296814Actual
2404294.002024-02-266866Actual
3637464.002025-01-276866Actual
5300128.002022-08-296817Actual
2044251.822023-10-2968611Actual
15490448.002023-06-296813Actual
516250.002022-08-296856Budget
6484200.002022-09-286867Budget
12167200.002023-02-266818Budget
1826780.552023-08-2968111Actual
1307686.002023-03-296866Actual
29341246.002024-07-286815Actual
160799.002022-05-296816Actual
15524220.002023-06-296863Actual
16883151.002023-07-296836Actual
2138343.312023-11-2968311Actual
9923260.182022-12-276818Actual
3861666.002025-03-296846Actual
2548462.462024-03-2868611Actual
15013336.002023-05-296817Actual
2135644.382023-11-2968211Actual
32446141.612024-09-2768613Actual
12168182.902023-02-266818Actual
15610127.002023-06-296814Actual
3182589.002024-09-276866Actual
1897027.002023-09-286856Actual
27446231.392024-05-286828Actual
3790324.162025-02-2668511Actual
614450.002022-09-286826Budget
1834948.632023-08-2968411Actual
31085123.102024-08-2868611Actual
1582315.002023-06-296826Actual
33454179.492024-10-2868612Actual
19093240.002023-09-286867Actual
1832237.992023-08-2968311Actual
2608069.002024-04-276846Actual

Generated 2025-05-28 04:46:12.323 UTC