[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249630.002023-03-296873Budget
15013336.002023-05-296817Actual
2003081.002023-10-296866Actual
31205230.552024-08-2868612Actual
1999835.002023-10-296856Actual
3401597.002024-11-286846Actual
3212357.142024-09-2768211Actual
885780.002022-11-296828Budget
1857100.002022-05-296866Budget
28335185.002024-06-286836Actual
18148205.632023-08-296818Actual
3861666.002025-03-296846Actual
2336443.312024-01-2768311Actual
28631298.062024-06-286868Actual
34283191.992024-11-286868Actual
13156232.002023-03-296817Actual
3634259.002025-01-276856Actual
1136830.002023-02-266873Budget
15644176.002023-06-296864Actual
6754195.002022-10-296813Actual
1359188.002023-04-286873Actual
5300128.002022-08-296817Actual
3243114.722022-06-296828Actual
34223335.942024-11-286818Actual
4237161.002022-07-296867Actual
29785276.842024-07-286868Actual
23598384.002024-02-266813Actual
1526200.002022-05-296865Budget
10961100.002023-01-276867Budget
554691.992022-08-296868Actual
35224116.002024-12-276866Actual
36963120.552025-01-2768113Actual
9239216.002022-12-276864Actual
71100.002022-04-286863Budget
623973.002022-09-286846Actual
964929.002022-12-276856Actual
4971123.002022-08-296816Actual
1994683.002023-10-296836Actual
14757114.002023-05-296865Actual
35403223.812024-12-276828Actual
29752202.602024-07-286828Actual
21738182.002023-12-276814Actual
38886219.272025-03-296868Actual
10960208.002023-01-276867Actual
27069158.002024-05-286865Actual
7362137.002022-10-296846Actual
3570200.002022-07-296814Budget
39293238.102025-03-2968213Actual

Generated 2025-05-29 02:15:10.516 UTC