[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28745126.292024-07-0268311Actual
27037302.002024-06-016815Actual
35436182.902024-12-316868Actual
1076542.002023-01-316856Actual
3099840.122024-09-0168211Actual
37079479.002025-03-026813Actual
3396123.002024-12-026826Actual
25284152.602024-04-016868Actual
731100.002022-05-026866Budget
34779347.002024-12-316813Actual
516250.002022-09-026856Budget
15703182.002023-07-036815Actual
1526200.002022-06-026865Budget
10112200.002023-01-316813Budget
1062150.002023-01-316826Budget
2507100.002022-07-036864Budget
3569591.192024-12-3168112Actual
956200.002022-05-026818Budget
37326246.002025-03-026865Actual
1999835.002023-11-026856Actual
9703100.002022-12-316866Budget
1495571.002023-06-026866Actual
16147191.992023-07-036868Actual
22272110.172023-12-316868Actual
28187269.002024-07-026815Actual
2266100.002022-07-036813Budget
30254363.002024-09-016813Actual
516360.002022-09-026856Actual
2102850.002023-12-036856Actual
15610127.002023-07-036814Actual
179960.002022-06-026856Budget
2433925.232024-03-0168211Actual
11946100.002023-03-026866Budget
1620682.682023-07-0368111Actual
36083351.002025-01-316864Actual
873161.002022-05-026867Actual
576846.002022-10-026873Actual
1623413.532023-07-0368211Actual
2147051.822023-12-0368611Actual
5439200.002022-09-026818Budget
1587750.002023-07-036846Actual
580158.002022-05-026836Actual
8258200.002022-12-036865Budget
1865042.002023-10-026873Actual
5301200.002022-09-026817Budget
3637464.002025-01-316866Actual
511591.002022-09-026846Actual
13298260.182023-04-026818Actual

Generated 2025-06-01 04:32:33.395 UTC