[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456270.002023-03-246863Actual
1301765.002023-10-226856Actual
7465100.002023-05-246866Budget
2954151.002025-02-206856Actual
2987240.122025-02-2068211Actual
17707158.002024-03-236864Actual
21977125.002024-07-216836Actual
6940286.002023-05-246814Actual
9784250.002023-07-226817Actual
732109.002022-11-216866Actual
1188929.002023-09-216856Actual
28891128.422025-01-2168112Actual
20770124.002024-06-236864Actual
3055200.002023-01-226817Budget
22714220.002024-08-216814Actual
29128405.002025-02-206813Actual
12923200.002023-10-226836Budget
8669200.002023-06-246817Budget
9785200.002023-07-226817Budget
1729347.572024-02-2168311Actual
2891924.162025-01-2168212Actual
23130250.002024-08-216867Actual
21149240.002024-06-236867Actual
21115250.002024-06-236817Actual
3917451.822025-10-2268212Actual
21863102.002024-07-216865Actual
2030094.382024-05-2368111Actual
6565369.272023-04-236818Actual
1492361.002023-12-226856Actual
1749615.652024-02-2168612Actual
970468.002023-07-226866Actual
32658252.002025-05-236864Actual
2534357.142024-10-2168111Actual
14757114.002023-12-226865Actual
38945210.342025-10-2268111Actual
1894466.002024-04-226846Actual
1626128.422024-01-2268311Actual
3897383.742025-10-2268211Actual
7686234.422023-05-246818Actual
14100.002022-11-216813Budget
409790.002023-02-216866Budget
35436182.902025-07-226868Actual
3171341.002025-04-226826Actual
2433925.232024-09-2068211Actual
1534151.822023-12-2268611Actual
36586287.452025-08-226868Actual
32810116.002025-05-236816Actual
6613100.002023-04-236828Budget

Generated 2025-12-21 17:37:32.834 UTC