[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3629100.002022-07-296864Budget
9181165.002022-12-276814Actual
16556200.002023-07-296863Actual
35316234.002024-12-276867Actual
12275110.172023-02-266868Actual
37735364.722025-02-266868Actual
1528129.482023-05-2968311Actual
4891200.002022-08-296865Budget
2038232.672023-10-2968411Actual
29282264.002024-07-286864Actual
3034686.002024-08-286873Actual
12087100.002023-02-266867Budget
20976111.002023-11-296836Actual
27917253.892024-05-2868613Actual
3283745.002024-10-286826Actual
16086369.272023-06-296818Actual
1729347.572023-07-2968311Actual
2588120.002022-06-296815Actual
2545224.162024-03-2868511Actual
36290151.002025-01-276836Actual
614450.002022-09-286826Budget
2233148.632023-12-2768111Actual
21269114.722023-11-296868Actual
1495571.002023-05-296866Actual
32036243.512024-09-276868Actual
21830198.002023-12-276815Actual
31534209.002024-09-276864Actual
2608069.002024-04-276846Actual
38055196.512025-02-2668612Actual
154008.212023-05-2968112Actual
2298038.002024-01-276846Actual
5488129.872022-08-296828Actual
2645144.002022-06-296865Actual
3099840.122024-08-2868211Actual
2040928.422023-10-2968511Actual
8809200.002022-11-296818Budget
27267116.002024-05-286866Actual
2720981.002024-05-286846Actual
2202932.002023-12-276856Actual
2274899.002024-01-276864Actual
746682.002022-10-296866Actual
13713198.002023-04-286815Actual
23845115.002024-02-266865Actual
19059209.002023-09-286817Actual
1445414.592023-04-2868612Actual
1935435.872023-09-2868411Actual
8668176.002022-11-296817Actual
3508575.002024-12-276816Actual

Generated 2025-05-28 03:29:52.428 UTC