[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062259.002023-01-226826Actual
2105760.002023-11-246866Actual
8437100.002022-11-246836Budget
12167200.002023-02-216818Budget
1287450.002023-03-246826Budget
2141056.082023-11-2468411Actual
128030.002022-05-246873Budget
2661612.462024-04-2268112Actual
19706234.002023-10-246814Actual
32095166.722024-09-2268111Actual
3687228.422025-01-2268212Actual
15047180.002023-05-246867Actual
27359234.002024-05-236867Actual
872200.002022-04-236867Budget
23217164.722024-01-226828Actual
30138106.522024-07-2368113Actual
28891128.422024-06-2368112Actual
2265154.002022-06-246813Actual
1799780.002023-08-246866Actual
11416297.002023-02-216814Actual
9923260.182022-12-226818Actual
2289979.002024-01-226816Actual
202280.002022-04-236814Budget
22272110.172023-12-226868Actual
21149240.002023-11-246867Actual
6673164.722022-09-236868Actual
33842202.002024-11-236815Actual
27267116.002024-05-236866Actual
29959149.702024-07-2368611Actual
456170.002022-08-246863Budget
1628834.802023-06-2468411Actual
2044251.822023-10-2468611Actual
37615228.002025-02-216867Actual
26859270.002024-05-236863Actual
16735215.002023-07-246815Actual
19152384.422023-09-236818Actual
35873211.782024-12-2268613Actual
2946140.002024-07-236826Actual
4750128.002022-08-246864Actual
2125164.722022-05-246828Actual
1794053.002023-08-246846Actual
1227470.002023-02-216868Budget
9376200.002022-12-226865Budget
3675437.992025-01-2268511Actual
30288168.002024-08-236863Actual
6753100.002022-10-246813Budget
35403223.812024-12-226828Actual
34543160.342024-11-2368112Actual

Generated 2025-05-23 20:31:30.092 UTC