[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528129.482023-06-2168311Actual
6997200.002022-11-216864Budget
34779347.002025-01-196813Actual
29489123.002024-08-206836Actual
964850.002023-01-196856Budget
1941367.782023-10-2168611Actual
13297200.002023-04-216818Budget
1221580.002023-03-216828Budget
1188840.002023-03-216856Budget
3710189.002022-08-216815Actual
12087100.002023-03-216867Budget
1705200.002022-06-216836Budget
17766135.002023-09-216815Actual
20770124.002023-12-226864Actual
1071880.002023-02-196846Budget
26945522.002024-06-206814Actual
26232324.002024-05-206867Actual
27885222.312024-06-2068213Actual
170488.002022-06-216836Actual
6014200.002022-10-216865Budget
16522300.002023-08-216813Actual
2602624.002024-05-206826Actual
891482.902022-12-226868Actual
3407276.002024-12-216866Actual
1726632.672023-08-2168211Actual
1062150.002023-02-196826Budget
1328280.002022-06-216814Budget
9555117.002023-01-196836Actual
38383264.002025-04-216864Actual
4689252.002022-09-216814Actual
3581478.452025-01-1968113Actual
2185158.662022-06-216868Actual
11476208.002023-03-216864Actual
20241264.722023-11-216868Actual
1526200.002022-06-216865Budget
8198192.002022-12-226815Actual
1850018.842023-09-2168612Actual
11617200.002023-03-216865Budget
37233348.002025-03-216864Actual
2345070.972024-02-1968611Actual
27620116.722024-06-2068411Actual
33219242.252024-11-2068111Actual
3342119.912024-11-2068212Actual
16735215.002023-08-216815Actual
2974135.002022-07-226866Actual
29341246.002024-08-206815Actual
18055209.002023-09-216817Actual
501939.002022-09-216826Actual

Generated 2025-06-20 21:51:59.083 UTC