[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9240200.002023-01-016864Budget
731598.002022-11-036836Actual
30288168.002024-09-026863Actual
29375176.002024-08-026865Actual
34663141.612024-12-0368113Actual
20650216.002023-12-046863Actual
23632243.002024-03-026863Actual
33721105.002024-12-036873Actual
7361100.002022-11-036846Budget
14100.002022-05-036813Budget
2472044.002024-04-026873Actual
35964254.002025-02-016863Actual
1525412.462023-06-0368211Actual
8259161.002022-12-046865Actual
16027230.002023-07-046867Actual
3555096.512025-01-0168311Actual
38674120.002025-04-036866Actual
12922117.002023-04-036836Actual
3054230.002022-07-046817Actual
33007357.002024-11-026817Actual
13216100.002023-04-036867Budget
36432459.002025-02-016817Actual
1492361.002023-06-036856Actual
5300128.002022-09-036817Actual
3802231.612025-03-0368212Actual
28128228.002024-07-036864Actual
30165169.682024-08-0268213Actual
726660.002022-11-036826Budget
2442013.532024-03-0268511Actual
212680.002022-06-036828Budget
2764740.122024-06-0268511Actual
29631493.002024-08-026817Actual
403839.002022-08-036856Actual
27620116.722024-06-0268411Actual
35026208.002025-01-016865Actual
554780.002022-09-036868Budget
521990.002022-09-036866Budget
1729347.572023-08-0368311Actual
2094827.002023-12-046826Actual
31380446.002024-10-026813Actual
67468.002022-05-036856Actual
33160207.152024-11-026868Actual
1764654.002023-09-036873Actual
15737101.002023-07-046865Actual
8199200.002022-12-046815Budget
1340570.002023-04-036868Budget
29489123.002024-08-026836Actual
1385100.002022-06-036864Budget

Generated 2025-06-02 22:19:58.459 UTC