[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30288168.002024-08-316863Actual
3847135.002022-08-016816Actual
4891200.002022-09-016865Budget
984296.002022-12-306867Actual
3572358.212024-12-3068212Actual
2147051.822023-12-0268611Actual
21149240.002023-12-026867Actual
13157200.002023-04-016817Budget
26825255.002024-05-316813Actual
4504100.002022-09-016813Budget
1200116.002022-06-016863Actual
17059192.002023-08-016867Actual
891560.002022-12-026868Budget
4366100.002022-08-016828Budget
732109.002022-05-016866Actual
31322211.782024-08-3168613Actual
31025105.022024-08-3168311Actual
165640.002022-06-016826Budget
31380446.002024-09-306813Actual
2645144.002022-07-026865Actual
34933325.002024-12-306864Actual
2989990.122024-07-3168311Actual
1388967.002023-05-016846Actual
5488129.872022-09-016828Actual
9923260.182022-12-306818Actual
1857100.002022-06-016866Budget
20976111.002023-12-026836Actual
8484100.002022-12-026846Budget
5487100.002022-09-016828Budget
15490448.002023-07-026813Actual
568867.002022-10-016863Actual
36904179.492025-01-3068612Actual
3117264.592024-08-3168212Actual
1024933.002023-01-306873Actual
7605200.002022-11-016867Actual
2712890.002024-05-316816Actual
12922117.002023-04-016836Actual
401189.002022-05-016865Actual
1897027.002023-10-016856Actual
9377154.002022-12-306865Actual
1534151.822023-06-0168611Actual
1017074.002023-01-306863Actual
6425200.002022-10-016817Budget
2135644.382023-12-0268211Actual
38766187.002025-04-016867Actual
3396123.002024-12-016826Actual
1445414.592023-05-0168612Actual
19832120.002023-11-016865Actual

Generated 2025-05-31 10:06:31.349 UTC