[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33247100.762024-10-3068211Actual
838860.002022-12-016826Budget
1003160.002022-12-296868Budget
3176773.002024-09-296846Actual
26198450.002024-04-296817Actual
23752130.002024-02-286864Actual
33571201.262024-10-3068613Actual
22240198.052023-12-296828Actual
32328147.572024-09-2968612Actual
801130.002022-12-016873Budget
13652169.002023-04-306864Actual
3861666.002025-03-316846Actual
2588120.002022-07-016815Actual
33749324.002024-11-306814Actual
7361100.002022-10-316846Budget
7079140.002022-10-316815Actual
37233348.002025-02-286864Actual
29162242.002024-07-306863Actual
960275.002022-12-296846Actual
442280.002022-07-316868Budget
9240200.002022-12-296864Budget
2641476.292024-04-2968111Actual
2030094.382023-10-3168111Actual
184689.272023-08-3168112Actual
36785149.702025-01-2968611Actual
27858106.522024-05-3068113Actual
27975248.002024-06-306813Actual
2548462.462024-03-3068611Actual
143979.272023-04-3068112Actual
11946100.002023-02-286866Budget
38825414.732025-03-316818Actual
7217100.002022-10-316816Budget
6425200.002022-09-306817Budget
13404137.452023-03-316868Actual
26735141.612024-04-2968213Actual
127925.002022-05-316873Actual
3897383.742025-03-3168211Actual
33007357.002024-10-306817Actual
23632243.002024-02-286863Actual
581200.002022-04-306836Budget
3802231.612025-02-2868212Actual
34721190.732024-11-3068613Actual
10903190.002023-01-296817Actual
19739120.002023-10-316864Actual
2200388.002023-12-296846Actual
29724493.512024-07-306818Actual
33540190.732024-10-3068213Actual
24133171.002024-02-286867Actual

Generated 2025-05-30 09:22:34.699 UTC