[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9182200.002022-12-226814Budget
389650.002022-07-246826Budget
4504100.002022-08-246813Budget
1752100.002022-05-246846Budget
1307686.002023-03-246866Actual
29011132.832024-06-2368113Actual
3629100.002022-07-246864Budget
29631493.002024-07-236817Actual
26825255.002024-05-236813Actual
9554100.002022-12-226836Budget
1241698.002023-03-246863Actual
32658252.002024-10-236864Actual
28221246.002024-06-236865Actual
30165169.682024-07-2368213Actual
521990.002022-08-246866Budget
3675437.992025-01-2268511Actual
37702328.362025-02-216828Actual
1631515.652023-06-2468511Actual
3401597.002024-11-236846Actual
2235947.572023-12-2268211Actual
1723851.822023-07-2468111Actual
2973100.002022-06-246866Budget
1628834.802023-06-2468411Actual
731100.002022-04-236866Budget
7686234.422022-10-246818Actual
38476187.002025-03-246865Actual
32036243.512024-09-226868Actual
18208191.992023-08-246868Actual
37292405.002025-02-216815Actual
13497435.002023-04-236813Actual
3799498.632025-02-2168112Actual
38171180.202025-02-2168613Actual
30467265.002024-08-236815Actual
2670867.922024-04-2268113Actual
27538194.382024-05-2368111Actual
2493379.002024-03-236816Actual
34543160.342024-11-2368112Actual
36963120.552025-01-2268113Actual
6424150.002022-09-236817Actual
23250205.632024-01-226868Actual
36083351.002025-01-226864Actual
344170.002022-07-246863Budget
62782.002022-04-236846Actual
3330153.952024-10-2368411Actual
10961100.002023-01-226867Budget
1796643.002023-08-246856Actual
1938124.162023-09-2368511Actual
24662190.002024-03-236863Actual

Generated 2025-05-23 20:27:31.712 UTC