[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 48  >   

47 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13075100.002023-04-046866Budget
16086369.272023-07-056818Actual
3766200.002022-08-046865Budget
1144100.002022-06-046813Budget
260133.002022-05-046864Actual
33007357.002024-11-036817Actual
614450.002022-10-046826Budget
23096260.002024-02-026817Actual
2599960.002024-05-036816Actual
31916276.002024-10-036867Actual
13156232.002023-04-046817Actual
1582315.002023-07-056826Actual
13531231.002023-05-046863Actual
11415200.002023-03-046814Budget
6425200.002022-10-046817Budget
913330.002023-01-026873Budget
1301640.002023-04-046856Budget
2030094.382023-11-0468111Actual
29959149.702024-08-0368611Actual
1608100.002022-06-046816Budget
36176188.002025-02-026865Actual
7136203.002022-11-046865Actual
3330153.952024-11-0368411Actual
5440246.542022-09-046818Actual
33721105.002024-12-046873Actual
38383264.002025-04-046864Actual
3511252.002025-01-026826Actual
38535151.002025-04-046816Actual
634390.002022-10-046866Budget
31025105.022024-09-0368311Actual
3569591.192025-01-0268112Actual
38141197.752025-03-0468213Actual
3066743.002024-09-036856Actual
3637464.002025-02-026866Actual
905384.002023-01-026863Actual
10903190.002023-02-026817Actual
25164207.002024-04-036867Actual
2877276.292024-07-0468411Actual
28221246.002024-07-046865Actual
1386180.002022-06-046864Actual
3055200.002022-07-056817Budget
8729200.002022-12-056867Budget
18711135.002023-10-046864Actual
801130.002022-12-056873Budget
2589200.002022-07-056815Budget
3864259.002025-04-046856Actual
35931441.002025-02-026813Actual

Generated 2025-06-03 22:06:59.738 UTC