[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20122152.002024-05-226867Actual
2044251.822024-05-2268611Actual
16522300.002024-02-206813Actual
9182200.002023-07-216814Budget
1796643.002024-03-226856Actual
6192100.002023-04-226836Budget
179960.002022-12-216856Budget
960275.002023-07-216846Actual
30018117.782025-02-1968112Actual
3437030.552025-06-2268211Actual
30850682.912025-03-226818Actual
2070854.002024-06-226873Actual
30254363.002025-03-226813Actual
18804210.002024-04-216865Actual
13497435.002023-11-206813Actual
15490448.002024-01-216813Actual
30878182.902025-03-226828Actual
35495158.212025-07-2168111Actual
6613100.002023-04-226828Budget
277338.002023-01-216826Actual
32328147.572025-04-2168612Actual
22807140.002024-08-206815Actual
20209228.362024-05-226828Actual
399280.002023-02-206846Budget
3629100.002023-02-206864Budget
4236200.002023-02-206867Budget
568770.002023-04-226863Budget
8669200.002023-06-236817Budget
10574120.002023-08-216816Actual
3508575.002025-07-216816Actual
4504100.002023-03-236813Budget
1585169.002024-01-216836Actual
33629441.002025-06-226813Actual
3004626.292025-02-1968212Actual
14631152.002023-12-216814Actual
36050551.002025-08-216814Actual
1307686.002023-10-216866Actual
17766135.002024-03-226815Actual
37794133.742025-09-2068111Actual
27917253.892024-12-2068613Actual
342152.002022-11-206815Actual
25130264.002024-10-206817Actual
173479.272024-02-2068511Actual
2720981.002024-12-206846Actual
1184180.002023-09-206846Budget
3176773.002025-04-216846Actual
6014200.002023-04-226865Budget
403839.002023-02-206856Actual

Generated 2025-12-21 00:56:15.161 UTC