[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32446141.612025-04-2268613Actual
576846.002023-04-236873Actual
2871843.312025-01-2168211Actual
1751137.002022-12-226846Actual
37385102.002025-09-216816Actual
8059200.002023-06-246814Budget
29665180.002025-02-206867Actual
23598384.002024-09-206813Actual
14163198.052023-11-216868Actual
17146128.362024-02-216828Actual
277338.002023-01-226826Actual
106070.002022-11-216868Budget
26353298.062024-11-206868Actual
106191.992022-11-216868Actual
10030122.302023-07-226868Actual
1834948.632024-03-2368411Actual
1016990.002023-08-226863Budget
5439200.002023-03-246818Budget
2055817.782024-05-2368612Actual
13808105.002023-11-216816Actual
31205230.552025-03-2368612Actual
232488.002023-01-226863Actual
12027128.002023-09-216817Actual
35375493.512025-07-226818Actual
13652169.002023-11-216864Actual
8436124.002023-06-246836Actual
28952157.152025-01-2168612Actual
1626128.422024-01-2268311Actual
36466247.002025-08-226867Actual
3741252.002025-09-216826Actual
18804210.002024-04-226865Actual
6998210.002023-05-246864Actual
442280.002023-02-216868Budget
501939.002023-03-246826Actual
2152911.402024-06-2368112Actual
11229200.002023-09-216813Budget
9924200.002023-07-226818Budget
726660.002023-05-246826Budget
30288168.002025-03-236863Actual
38945210.342025-10-2268111Actual
3787679.482025-09-2168411Actual
14041252.002023-11-216867Actual
10356200.002023-08-226864Budget
19180210.182024-04-226828Actual
1484347.002023-12-226826Actual
3217763.532025-04-2268411Actual
16828120.002024-02-216816Actual
1826780.552024-03-2368111Actual

Generated 2025-12-21 22:33:14.637 UTC