[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1837614.592023-08-2968511Actual
2973100.002022-06-296866Budget
13497435.002023-04-286813Actual
9320200.002022-12-276815Budget
36645216.722025-01-2768111Actual
12167200.002023-02-266818Budget
29844165.662024-07-2868111Actual
1025030.002023-01-276873Budget
2871843.312024-06-2868211Actual
2823200.002022-06-296836Budget
352142.002022-07-296873Actual
37935175.232025-02-2668611Actual
7546280.002022-10-296817Actual
8339100.002022-11-296816Budget
2720981.002024-05-286846Actual
2105760.002023-11-296866Actual
10574120.002023-01-276816Actual
3174199.002024-09-276836Actual
614347.002022-09-286826Actual
6998210.002022-10-296864Actual
38853182.902025-03-296828Actual
14130182.902023-04-286828Actual
3569591.192024-12-2768112Actual
2879922.042024-06-2868511Actual
2608069.002024-04-276846Actual
3195279.872022-06-296818Actual
2152911.402023-11-2968112Actual
2032816.722023-10-2968211Actual
10356200.002023-01-276864Budget
23217164.722024-01-276828Actual
1297080.002023-03-296846Budget
15106284.422023-05-296818Actual
1467200.002022-05-296815Budget
554691.992022-08-296868Actual
3342119.912024-10-2868212Actual
32624380.002024-10-286814Actual
14007300.002023-04-286817Actual
8259161.002022-11-296865Actual
740950.002022-10-296856Budget
26321202.602024-04-276828Actual
580158.002022-04-286836Actual
7873143.002022-11-296813Actual
1071773.002023-01-276846Actual
6565369.272022-09-286818Actual
37524110.002025-02-266866Actual
1128888.002023-02-266863Actual
2354012.462024-01-2768612Actual
11041314.722023-01-276818Actual

Generated 2025-05-28 05:25:21.689 UTC