[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
554780.002023-04-076868Budget
2094827.002024-07-076826Actual
277338.002023-02-056826Actual
7465100.002023-06-076866Budget
1385100.002023-01-056864Budget
26293425.332024-12-046818Actual
24748195.002024-11-046814Actual
38535151.002025-11-056816Actual
3004626.292025-03-0668212Actual
9601100.002023-08-056846Budget
11230169.002023-10-056813Actual
801130.002023-07-086873Budget
2823200.002023-02-056836Budget
7314100.002023-06-076836Budget
33099488.972025-06-066818Actual
37524110.002025-10-056866Actual
24628390.002024-11-046813Actual
19213122.302024-05-066868Actual
28009263.002025-02-046863Actual
1016990.002023-09-056863Budget
23250205.632024-09-046868Actual
409790.002023-03-076866Budget
2599960.002024-12-046816Actual
11229200.002023-10-056813Budget
4503121.002023-04-076813Actual
1425216.722023-12-0568211Actual
16114228.362024-02-056828Actual
13075100.002023-11-056866Budget
2946140.002025-03-066826Actual
29128405.002025-03-066813Actual
1071773.002023-09-056846Actual
15490448.002024-02-056813Actual
2003081.002024-06-066866Actual
1188929.002023-10-056856Actual
22153180.002024-08-046867Actual
21738182.002024-08-046814Actual
681164.002023-06-076863Actual
28477408.002025-02-046817Actual
2589200.002023-02-056815Budget
5440246.542023-04-076818Actual
1334580.002023-11-056828Budget
9843200.002023-08-056867Budget
36142365.002025-09-056815Actual
8809200.002023-07-086818Budget
15329.002022-12-056873Actual
7685200.002023-06-076818Budget
30911316.242025-04-066868Actual
6939200.002023-06-076814Budget

Generated 2026-01-04 05:30:33.073 UTC