[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3634259.002025-08-226856Actual
2341814.592024-08-2168511Actual
1897027.002024-04-226856Actual
399280.002023-02-216846Budget
37849120.972025-09-2168311Actual
32538176.002025-05-236863Actual
10961100.002023-08-226867Budget
14723173.002023-12-226815Actual
2838755.002025-01-216856Actual
3555096.512025-07-2268311Actual
36432459.002025-08-226817Actual
39207213.532025-10-2268612Actual
2537113.532024-10-2168211Actual
8117161.002023-06-246864Actual
13747162.002023-11-216865Actual
29752202.602025-02-206828Actual
277440.002023-01-226826Budget
2333732.672024-08-2168211Actual
12087100.002023-09-216867Budget
33247100.762025-05-2368211Actual
36466247.002025-08-226867Actual
891482.902023-06-246868Actual
33842202.002025-06-236815Actual
2135644.382024-06-2368211Actual
9321168.002023-07-226815Actual
1726632.672024-02-2168211Actual
11042200.002023-08-226818Budget
8996116.002023-07-226813Actual
14545253.002023-12-226863Actual
1952913.532024-04-2268612Actual
29341246.002025-02-206815Actual
623973.002023-04-236846Actual
23217164.722024-08-216828Actual
21863102.002024-07-216865Actual
29844165.662025-02-2068111Actual
29785276.842025-02-206868Actual
614347.002023-04-236826Actual
3717168.002025-09-216873Actual
3570200.002023-02-216814Budget
3684494.382025-08-2268112Actual
1025030.002023-08-226873Budget
2094827.002024-06-236826Actual
11794176.002023-09-216836Actual
13156232.002023-10-226817Actual
37079479.002025-09-216813Actual
24874142.002024-10-216865Actual
1527108.002022-12-226865Actual
352142.002023-02-216873Actual

Generated 2025-12-22 03:58:13.615 UTC