[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3195279.872023-01-216818Actual
5816216.002023-04-226814Actual
2838755.002025-01-206856Actual
35436182.902025-07-216868Actual
516360.002023-03-236856Actual
4423114.722023-02-206868Actual
29038295.992025-01-2068213Actual
8060300.002023-06-236814Actual
10356200.002023-08-216864Budget
2498878.002024-10-206836Actual
24628390.002024-10-206813Actual
3238780.202025-04-2168113Actual
35403223.812025-07-216828Actual
3457164.592025-06-2268212Actual
2132848.632024-06-2268111Actual
8809200.002023-06-236818Budget
1952913.532024-04-2168612Actual
32236145.442025-04-2168611Actual
2035529.482024-05-2268311Actual
1593557.002024-01-216866Actual
33663231.002025-06-226863Actual
31975488.972025-04-216818Actual
27620116.722024-12-2068411Actual
6613100.002023-04-226828Budget
4098114.002023-02-206866Actual
15610127.002024-01-216814Actual
2200388.002024-07-206846Actual
614450.002023-04-226826Budget
28361112.002025-01-206846Actual
20829195.002024-06-226815Actual
34223335.942025-06-226818Actual
1732039.062024-02-2068411Actual
35282240.002025-07-216817Actual
25721215.002024-11-196863Actual
554691.992023-03-236868Actual
25938227.002024-11-196865Actual
1108980.002023-08-216828Budget
39146112.462025-10-2168112Actual
1386380.002023-11-206836Actual
2589200.002023-01-216815Budget
2548462.462024-10-2068611Actual
30560110.002025-03-226816Actual
8484100.002023-06-236846Budget
464148.002023-03-236873Actual
11556168.002023-09-206815Actual
154008.212023-12-2168112Actual
2147051.822024-06-2268611Actual
740950.002023-05-236856Budget

Generated 2025-12-21 01:23:28.042 UTC