[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6192100.002022-09-286836Budget
681164.002022-10-296863Actual
12167200.002023-02-266818Budget
17674245.002023-08-296814Actual
2451319.002022-06-296814Actual
2395978.002024-02-266836Actual
3437030.552024-11-2868211Actual
3602272.002025-01-276873Actual
1989168.002023-10-296816Actual
2768090.122024-05-2868611Actual
2992683.742024-07-2868411Actual
12544200.002023-03-296814Budget
1334580.002023-03-296828Budget
3741252.002025-02-266826Actual
7604200.002022-10-296867Budget
634462.002022-09-286866Actual
32891100.002024-10-286846Actual
26232324.002024-04-276867Actual
26825255.002024-05-286813Actual
11090110.172023-01-276828Actual
194726.082023-09-2868112Actual
4972100.002022-08-296816Budget
20829195.002023-11-296815Actual
581200.002022-04-286836Budget
11041314.722023-01-276818Actual
179960.002022-05-296856Budget
3259668.002024-10-286873Actual
1386380.002023-04-286836Actual
8059200.002022-11-296814Budget
3487177.002024-12-276873Actual
15167182.902023-05-296868Actual
19798248.002023-10-296815Actual
2946140.002024-07-286826Actual
6566200.002022-09-286818Budget
20770124.002023-11-296864Actual
3404171.002024-11-286856Actual
28631298.062024-06-286868Actual
7792110.172022-10-296868Actual
26353298.062024-04-276868Actual
8484100.002022-11-296846Budget
23096260.002024-01-276817Actual
127925.002022-05-296873Actual
23598384.002024-02-266813Actual
24133171.002024-02-266867Actual
10297200.002023-01-276814Budget
26978264.002024-05-286864Actual
2138343.312023-11-2968311Actual
7734105.632022-10-296828Actual

Generated 2025-05-28 07:19:44.804 UTC