[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10297200.002023-02-176814Budget
33540190.732024-11-1868213Actual
36700120.972025-02-1768311Actual
3629100.002022-08-196864Budget
37440179.002025-03-196836Actual
11556168.002023-03-196815Actual
1558269.002023-07-206873Actual
4423114.722022-08-196868Actual
1989168.002023-11-196816Actual
36316123.002025-02-176846Actual
3182589.002024-10-186866Actual
32446141.612024-10-1868613Actual
997180.002023-01-176828Budget
1620682.682023-07-2068111Actual
27885222.312024-06-1868213Actual
3176773.002024-10-186846Actual
3034686.002024-09-186873Actual
394488.002022-08-196836Actual
5488129.872022-09-196828Actual
1726632.672023-08-1968211Actual
22807140.002024-02-176815Actual
36083351.002025-02-176864Actual
21830198.002024-01-176815Actual
48378.002022-05-196816Actual
9972160.182023-01-176828Actual
24133171.002024-03-186867Actual
1297080.002023-04-196846Budget
23598384.002024-03-186813Actual
18711135.002023-10-196864Actual
1840945.442023-09-1968611Actual
9784250.002023-01-176817Actual
28598266.242024-07-196828Actual
2035529.482023-11-1968311Actual
2768090.122024-06-1868611Actual
27069158.002024-06-186865Actual
5954200.002022-10-196815Budget
2238658.212024-01-1768311Actual
28477408.002024-07-196817Actual
7078200.002022-11-196815Budget
19059209.002023-10-196817Actual
6425200.002022-10-196817Budget
29573125.002024-08-186866Actual
6939200.002022-11-196814Budget
7605200.002022-11-196867Actual
400200.002022-05-196865Budget
28335185.002024-07-196836Actual
7137200.002022-11-196865Budget
28690165.662024-07-1968111Actual

Generated 2025-06-18 15:14:21.050 UTC