[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501438.002024-10-206846Actual
3034686.002025-03-226873Actual
2436632.672024-09-1968311Actual
4830176.002023-03-236815Actual
1391553.002023-11-206856Actual
1834948.632024-03-2268411Actual
2922077.002025-02-196873Actual
3508575.002025-07-216816Actual
2094827.002024-06-226826Actual
21652180.002024-07-206863Actual
1422451.822023-11-2068111Actual
3339373.102025-05-2268112Actual
1840945.442024-03-2268611Actual
2613871.002024-11-196866Actual
885780.002023-06-236828Budget
9924200.002023-07-216818Budget
38383264.002025-10-216864Actual
913426.002023-07-216873Actual
11042200.002023-08-216818Budget
2644200.002023-01-216865Budget
11794176.002023-09-206836Actual
8587100.002023-06-236866Budget
24781125.002024-10-206864Actual
1301640.002023-10-216856Budget
5488129.872023-03-236828Actual
2077231.392022-12-216818Actual
30501248.002025-03-226865Actual
13713198.002023-11-206815Actual
1114998.052023-08-216868Actual
13652169.002023-11-206864Actual
2507297.002024-10-206866Actual
6998210.002023-05-236864Actual
20241264.722024-05-226868Actual
1287339.002023-10-216826Actual
14163198.052023-11-206868Actual
37615228.002025-09-206867Actual
3396123.002025-06-226826Actual
1188840.002023-09-206856Budget
5069105.002023-03-236836Actual
22954146.002024-08-206836Actual
3196200.002023-01-216818Budget
7873143.002023-06-236813Actual
2200388.002024-07-206846Actual
37199270.002025-09-206814Actual
6484200.002023-04-226867Budget
2125164.722022-12-216828Actual
16147191.992024-01-216868Actual
31205230.552025-03-2268612Actual

Generated 2025-12-20 23:15:39.164 UTC