[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22212342.002024-07-216818Actual
38114148.622025-09-2168113Actual
36700120.972025-08-2268311Actual
873161.002022-11-216867Actual
28745126.292025-01-2168311Actual
801227.002023-06-246873Actual
1749615.652024-02-2168612Actual
9784250.002023-07-226817Actual
29248486.002025-02-206814Actual
25164207.002024-10-216867Actual
21977125.002024-07-216836Actual
3572358.212025-07-2268212Actual
3004626.292025-02-2068212Actual
34543160.342025-06-2368112Actual
7362137.002023-05-246846Actual
10573100.002023-08-226816Budget
32538176.002025-05-236863Actual
12923200.002023-10-226836Budget
2498878.002024-10-216836Actual
950553.002023-07-226826Actual
1425216.722023-11-2168211Actual
194996.082024-04-2268212Actual
2147051.822024-06-2368611Actual
27479137.452024-12-216868Actual
2436632.672024-09-2068311Actual
1543212.462023-12-2268612Actual
38732240.002025-10-226817Actual
17059192.002024-02-216867Actual
32891100.002025-05-236846Actual
174666.082024-02-2168212Actual
2292618.002024-08-216826Actual
2496015.002024-10-216826Actual
2077231.392022-12-226818Actual
18208191.992024-03-236868Actual
10437240.002023-08-226815Actual
24748195.002024-10-216814Actual
4971123.002023-03-246816Actual
2712890.002024-12-216816Actual
34484160.342025-06-2368611Actual
23904134.002024-09-206816Actual
25130264.002024-10-216817Actual
2723548.002024-12-216856Actual
1799780.002024-03-236866Actual
6939200.002023-05-246814Budget
32949105.002025-05-236866Actual
30408325.002025-03-236864Actual
1301640.002023-10-226856Budget
37524110.002025-09-216866Actual

Generated 2025-12-21 14:34:21.732 UTC