[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801227.002023-06-246873Actual
32891100.002025-05-236846Actual
2268676.002024-08-216873Actual
2508120.002023-01-226864Actual
1301765.002023-10-226856Actual
2871843.312025-01-2168211Actual
20616405.002024-06-236813Actual
27446231.392024-12-216828Actual
2877276.292025-01-2168411Actual
1788630.002024-03-236826Actual
29248486.002025-02-206814Actual
1991834.002024-05-236826Actual
29573125.002025-02-206866Actual
2608069.002024-11-206846Actual
38229281.002025-10-226813Actual
33571201.262025-05-2368613Actual
4830176.002023-03-246815Actual
31380446.002025-04-226813Actual
628100.002022-11-216846Budget
38945210.342025-10-2268111Actual
16086369.272024-01-226818Actual
389650.002023-02-216826Budget
24781125.002024-10-216864Actual
576846.002023-04-236873Actual
11042200.002023-08-226818Budget
740950.002023-05-246856Budget
38442234.002025-10-226815Actual
6096100.002023-04-236816Actual
6940286.002023-05-246814Actual
7465100.002023-05-246866Budget
689230.002023-05-246873Budget
19706234.002024-05-236814Actual
12216114.722023-09-216828Actual
18711135.002024-04-226864Actual
793180.002023-06-246863Budget
1897027.002024-04-226856Actual
2599960.002024-11-206816Actual
29631493.002025-02-206817Actual
3848100.002023-02-216816Budget
2578163.002024-11-206873Actual
10298187.002023-08-226814Actual
2723548.002024-12-216856Actual
36176188.002025-08-226865Actual
12826100.002023-10-226816Budget
2605490.002024-11-206836Actual
9240200.002023-07-226864Budget
8810287.452023-06-246818Actual
33842202.002025-06-236815Actual

Generated 2025-12-21 08:18:24.246 UTC