[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10671200.002023-01-276836Budget
3552379.482024-12-2768211Actual
3572358.212024-12-2768212Actual
568770.002022-09-286863Budget
3034686.002024-08-286873Actual
23904134.002024-02-266816Actual
1128790.002023-02-266863Budget
19832120.002023-10-296865Actual
26978264.002024-05-286864Actual
3437030.552024-11-2868211Actual
30196211.782024-07-2868613Actual
1071773.002023-01-276846Actual
21236182.902023-11-296828Actual
277440.002022-06-296826Budget
25687300.002024-04-276813Actual
342152.002022-04-286815Actual
1587750.002023-06-296846Actual
16828120.002023-07-296816Actual
3569591.192024-12-2768112Actual
17674245.002023-08-296814Actual
1932732.672023-09-2868311Actual
3176773.002024-09-276846Actual
1227470.002023-02-266868Budget
18770155.002023-09-286815Actual
15993204.002023-06-296817Actual
12826100.002023-03-296816Budget
23752130.002024-02-266864Actual
2141056.082023-11-2968411Actual
15524220.002023-06-296863Actual
1705200.002022-05-296836Budget
240338.002022-06-296873Actual
37702328.362025-02-266828Actual
3382100.002022-07-296813Budget
838860.002022-11-296826Budget
154008.212023-05-2968112Actual
9181165.002022-12-276814Actual
4891200.002022-08-296865Budget
1422451.822023-04-2868111Actual
16769180.002023-07-296865Actual
5627154.002022-09-286813Actual
27858106.522024-05-2868113Actual
1865042.002023-09-286873Actual
31593405.002024-09-276815Actual
2132848.632023-11-2968111Actual
38886219.272025-03-296868Actual
37794133.742025-02-2668111Actual
2244561.402023-12-2768611Actual
11616136.002023-02-266865Actual

Generated 2025-05-28 16:44:56.488 UTC