[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17914126.002024-03-246836Actual
30878182.902025-03-246828Actual
2720981.002024-12-226846Actual
1433834.802023-11-2268611Actual
25843152.002024-11-216864Actual
20862203.002024-06-246865Actual
18711135.002024-04-236864Actual
8437100.002023-06-256836Budget
16676105.002024-02-226864Actual
13619203.002023-11-226814Actual
37440179.002025-09-226836Actual
10297200.002023-08-236814Budget
37582288.002025-09-226817Actual
2336443.312024-08-2268311Actual
13652169.002023-11-226864Actual
13298260.182023-10-236818Actual
33127202.602025-05-246828Actual
21619252.002024-07-226813Actual
1427958.212023-11-2268311Actual
10356200.002023-08-236864Budget
1071880.002023-08-236846Budget
201264.002022-11-226814Actual
1327330.002022-12-236814Actual
28221246.002025-01-226865Actual
7546280.002023-05-256817Actual
2602624.002024-11-216826Actual
15737101.002024-01-236865Actual
5069105.002023-03-256836Actual
2712890.002024-12-226816Actual
2498878.002024-10-226836Actual
12355154.002023-10-236813Actual
16883151.002024-02-226836Actual
779360.002023-05-256868Budget
71100.002022-11-226863Budget
2838755.002025-01-226856Actual
8810287.452023-06-256818Actual
731598.002023-05-256836Actual
25130264.002024-10-226817Actual
1927257.142024-04-2368111Actual
15013336.002023-12-236817Actual
25721215.002024-11-216863Actual
12167200.002023-09-226818Budget
265238.212024-11-2168511Actual
202280.002022-11-226814Budget
726660.002023-05-256826Budget
15993204.002024-01-236817Actual
873161.002022-11-226867Actual
342152.002022-11-226815Actual

Generated 2025-12-22 04:57:04.488 UTC