[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10437240.002023-01-316815Actual
33160207.152024-11-016868Actual
1834948.632023-09-0268411Actual
9601100.002022-12-316846Budget
7362137.002022-11-026846Actual
28631298.062024-07-026868Actual
4365175.332022-08-026828Actual
2838755.002024-07-026856Actual
5874100.002022-10-026864Budget
628750.002022-10-026856Budget
1826780.552023-09-0268111Actual
20241264.722023-11-026868Actual
32414150.382024-10-0168213Actual
32717302.002024-11-016815Actual
1076440.002023-01-316856Budget
25223251.092024-04-016818Actual
5440246.542022-09-026818Actual
38853182.902025-04-026828Actual
19180210.182023-10-026828Actual
16114228.362023-07-036828Actual
34283191.992024-12-026868Actual
1829512.462023-09-0268211Actual
15106284.422023-06-026818Actual
29844165.662024-08-0168111Actual
3626232.002025-01-316826Actual
2303879.002024-01-316866Actual
773380.002022-11-026828Budget
33783360.002024-12-026864Actual
1301640.002023-04-026856Budget
1301765.002023-04-026856Actual
30079149.702024-08-0168612Actual
28221246.002024-07-026865Actual
15134134.422023-06-026828Actual
245709.272024-03-0168612Actual
7137200.002022-11-026865Budget
1143165.002022-06-026813Actual
38732240.002025-04-026817Actual
24662190.002024-04-016863Actual
1623413.532023-07-0368211Actual
2613871.002024-05-016866Actual
39266127.572025-04-0268113Actual
36525573.822025-01-316818Actual
36316123.002025-01-316846Actual
2451211.402024-03-0168112Actual
1558269.002023-07-036873Actual
22119220.002023-12-316817Actual
32751339.002024-11-016865Actual
160799.002022-06-026816Actual

Generated 2025-06-01 23:20:42.091 UTC