[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11616136.002023-09-226865Actual
29631493.002025-02-216817Actual
3717168.002025-09-226873Actual
2345070.972024-08-2268611Actual
2498878.002024-10-226836Actual
20921102.002024-06-246816Actual
3243114.722023-01-236828Actual
164347.142024-01-2368212Actual
2253618.842024-07-2268612Actual
21115250.002024-06-246817Actual
3569231.002023-02-226814Actual
24840122.002024-10-226815Actual
2589200.002023-01-236815Budget
1935435.872024-04-2368411Actual
4689252.002023-03-256814Actual
1693550.002024-02-226856Actual
27620116.722024-12-2268411Actual
2756663.532024-12-2268211Actual
28335185.002025-01-226836Actual
1136723.002023-09-226873Actual
15329.002022-11-226873Actual
7137200.002023-05-256865Budget
22628220.002024-08-226863Actual
3126467.922025-03-2468113Actual
30467265.002025-03-246815Actual
31052100.762025-03-2468411Actual
1941367.782024-04-2368611Actual
3602272.002025-08-236873Actual
31686151.002025-04-236816Actual
173479.272024-02-2268511Actual
23130250.002024-08-226867Actual
3905424.162025-10-2368511Actual
4750128.002023-03-256864Actual
23096260.002024-08-226817Actual
1857100.002022-12-236866Budget
12825120.002023-10-236816Actual
17179152.602024-02-226868Actual
1726632.672024-02-2268211Actual
24220228.362024-09-216828Actual
2644200.002023-01-236865Budget
1732039.062024-02-2268411Actual
1834948.632024-03-2468411Actual
16086369.272024-01-236818Actual
4891200.002023-03-256865Budget
3229585.872025-04-2368112Actual
28832140.122025-01-2268611Actual
33099488.972025-05-246818Actual
11945123.002023-09-226866Actual

Generated 2025-12-22 06:49:45.260 UTC