[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3195279.872023-01-226818Actual
277338.002023-01-226826Actual
1582315.002024-01-226826Actual
3291753.002025-05-236856Actual
11698100.002023-09-216816Budget
2655656.082024-11-2068611Actual
1108980.002023-08-226828Budget
1385100.002022-12-226864Budget
5815200.002023-04-236814Budget
34899360.002025-07-226814Actual
7136203.002023-05-246865Actual
1297080.002023-10-226846Budget
1751137.002022-12-226846Actual
8810287.452023-06-246818Actual
970468.002023-07-226866Actual
7079140.002023-05-246815Actual
38886219.272025-10-226868Actual
2871843.312025-01-2168211Actual
950660.002023-07-226826Budget
1997250.002024-05-236846Actual
28891128.422025-01-2168112Actual
27183167.002024-12-216836Actual
634390.002023-04-236866Budget
30850682.912025-03-236818Actual
853181.002023-06-246856Actual
19620264.002024-05-236863Actual
838760.002023-06-246826Actual
5955192.002023-04-236815Actual
1543212.462023-12-2268612Actual
9321168.002023-07-226815Actual
38141197.752025-09-2168213Actual
13217112.002023-10-226867Actual
14545253.002023-12-226863Actual
9458152.002023-07-226816Actual
36904179.492025-08-2268612Actual
456270.002023-03-246863Actual
338196.002023-02-216813Actual
1114870.002023-08-226868Budget
1241590.002023-10-226863Budget
3238780.202025-04-2268113Actual
3900090.122025-10-2268311Actual
27069158.002024-12-216865Actual
324480.002023-01-226828Budget
1794053.002024-03-236846Actual
8483113.002023-06-246846Actual
2336443.312024-08-2168311Actual
218470.002022-12-226868Budget
5359108.002023-03-246867Actual

Generated 2025-12-21 15:17:26.209 UTC