[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1144100.002022-06-066813Budget
291657.002022-07-076856Actual
2035529.482023-11-0668311Actual
9182200.002023-01-046814Budget
801227.002022-12-076873Actual
28952157.152024-07-0668612Actual
6424150.002022-10-066817Actual
10298187.002023-02-046814Actual
28280162.002024-07-066816Actual
801130.002022-12-076873Budget
4179200.002022-08-066817Budget
324480.002022-07-076828Budget
18089152.002023-09-066867Actual
33160207.152024-11-056868Actual
4749100.002022-09-066864Budget
13808105.002023-05-066816Actual
2602624.002024-05-056826Actual
1927257.142023-10-0668111Actual
9555117.002023-01-046836Actual
13132.002022-05-066813Actual
32949105.002024-11-056866Actual
27183167.002024-06-056836Actual
4423114.722022-08-066868Actual
628100.002022-05-066846Budget
31916276.002024-10-056867Actual
2649649.702024-05-0568411Actual
9923260.182023-01-046818Actual
568867.002022-10-066863Actual
399280.002022-08-066846Budget
11795200.002023-03-066836Budget
34779347.002025-01-046813Actual
30018117.782024-08-0568112Actual
16114228.362023-07-076828Actual
23752130.002024-03-056864Actual
1241590.002023-04-066863Budget
891560.002022-12-076868Budget
1705200.002022-06-066836Budget
218470.002022-06-066868Budget
30970127.362024-09-0568111Actual
3243114.722022-07-076828Actual
793284.002022-12-076863Actual
950553.002023-01-046826Actual
3404171.002024-12-066856Actual
7079140.002022-11-066815Actual
576750.002022-10-066873Budget
22061113.002024-01-046866Actual
38114148.622025-03-0668113Actual
32504473.002024-11-056813Actual

Generated 2025-06-05 19:21:37.185 UTC