[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20862203.002024-06-226865Actual
17179152.602024-02-206868Actual
265238.212024-11-1968511Actual
19798248.002024-05-226815Actual
37233348.002025-09-206864Actual
29011132.832025-01-2068113Actual
11946100.002023-09-206866Budget
32095166.722025-04-2168111Actual
1834948.632024-03-2268411Actual
2870100.002023-01-216846Budget
1865042.002024-04-216873Actual
1017074.002023-08-216863Actual
815200.002022-11-206817Budget
14664123.002023-12-216864Actual
1738067.782024-02-2068611Actual
11616136.002023-09-206865Actual
872200.002022-11-206867Budget
245709.272024-09-1968612Actual
12086112.002023-09-206867Actual
10574120.002023-08-216816Actual
35403223.812025-07-216828Actual
11794176.002023-09-206836Actual
1661484.002024-02-206873Actual
1764654.002024-03-226873Actual
8436124.002023-06-236836Actual
165531.002022-12-216826Actual
984296.002023-07-216867Actual
255703.952024-10-2068212Actual
3066743.002025-03-226856Actual
4689252.002023-03-236814Actual
27037302.002024-12-206815Actual
7685200.002023-05-236818Budget
170488.002022-12-216836Actual
634462.002023-04-226866Actual
3856255.002025-10-216826Actual
291657.002023-01-216856Actual
1328280.002022-12-216814Budget
36904179.492025-08-2168612Actual
36290151.002025-08-216836Actual
2436632.672024-09-1968311Actual
15644176.002024-01-216864Actual
1287339.002023-10-216826Actual
3787679.482025-09-2068411Actual
4236200.002023-02-206867Budget
33540190.732025-05-2268213Actual
2507100.002023-01-216864Budget
3196200.002023-01-216818Budget
31025105.022025-03-2268311Actual

Generated 2025-12-20 23:34:53.841 UTC