[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339153.952024-08-2168411Actual
9703100.002023-07-226866Budget
1626128.422024-01-2268311Actual
1927257.142024-04-2268111Actual
6565369.272023-04-236818Actual
3555096.512025-07-2268311Actual
14041252.002023-11-216867Actual
399178.002023-02-216846Actual
38732240.002025-10-226817Actual
4178200.002023-02-216817Actual
31291113.532025-03-2368213Actual
970468.002023-07-226866Actual
16522300.002024-02-216813Actual
14130182.902023-11-216828Actual
2132848.632024-06-2368111Actual
3457164.592025-06-2368212Actual
1114998.052023-08-226868Actual
179845.002022-12-226856Actual
3787679.482025-09-2168411Actual
1174570.002023-09-216826Actual
522073.002023-03-246866Actual
13346128.362023-10-226828Actual
20976111.002024-06-236836Actual
1994683.002024-05-236836Actual
14631152.002023-12-226814Actual
1749615.652024-02-2168612Actual
3147275.002025-04-226873Actual
3516669.002025-07-226846Actual
1530853.952023-12-2268411Actual
29282264.002025-02-206864Actual
2943490.002025-02-206816Actual
8483113.002023-06-246846Actual
8809200.002023-06-246818Budget
29248486.002025-02-206814Actual
3511252.002025-07-226826Actual
33127202.602025-05-236828Actual
1623413.532024-01-2268211Actual
1062259.002023-08-226826Actual
14102246.542023-11-216818Actual
26945522.002024-12-216814Actual
32003202.602025-04-226828Actual
1587750.002024-01-226846Actual
3215070.972025-04-2268311Actual
21269114.722024-06-236868Actual
624080.002023-04-236846Budget
30254363.002025-03-236813Actual
17146128.362024-02-216828Actual
9458152.002023-07-226816Actual

Generated 2025-12-21 17:36:35.086 UTC