[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7314100.002022-10-306836Budget
3672796.512025-01-2868411Actual
614347.002022-09-296826Actual
6673164.722022-09-296868Actual
33160207.152024-10-296868Actual
16769180.002023-07-306865Actual
16556200.002023-07-306863Actual
32328147.572024-09-2868612Actual
409790.002022-07-306866Budget
6192100.002022-09-296836Budget
3741252.002025-02-276826Actual
37935175.232025-02-2768611Actual
24192369.272024-02-276818Actual
32504473.002024-10-296813Actual
35282240.002024-12-286817Actual
8258200.002022-11-306865Budget
3511252.002024-12-286826Actual
31322211.782024-08-2968613Actual
19587435.002023-10-306813Actual
6566200.002022-09-296818Budget
12826100.002023-03-306816Budget
28280162.002024-06-296816Actual
29844165.662024-07-2968111Actual
2235947.572023-12-2868211Actual
36586287.452025-01-286868Actual
22119220.002023-12-286817Actual
4972100.002022-08-306816Budget
3630140.002022-07-306864Actual
3802231.612025-02-2768212Actual
522073.002022-08-306866Actual
20241264.722023-10-306868Actual
1891888.002023-09-296836Actual
32095166.722024-09-2868111Actual
15106284.422023-05-306818Actual
19093240.002023-09-296867Actual
33099488.972024-10-296818Actual
2003081.002023-10-306866Actual
23217164.722024-01-286828Actual
26825255.002024-05-296813Actual
14007300.002023-04-296817Actual
291760.002022-06-306856Budget
3212357.142024-09-2868211Actual
1587750.002023-06-306846Actual
7792110.172022-10-306868Actual
14100.002022-04-296813Budget
165640.002022-05-306826Budget
726575.002022-10-306826Actual
18804210.002023-09-296865Actual

Generated 2025-05-30 01:16:31.644 UTC