[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9182200.002022-12-286814Budget
3126467.922024-08-2968113Actual
38766187.002025-03-306867Actual
34130493.002024-11-296817Actual
28477408.002024-06-296817Actual
10574120.002023-01-286816Actual
23250205.632024-01-286868Actual
681280.002022-10-306863Budget
32036243.512024-09-286868Actual
19180210.182023-09-296828Actual
31144122.042024-08-2968112Actual
338196.002022-07-306813Actual
28335185.002024-06-296836Actual
2776718.842024-05-2968212Actual
11945123.002023-02-276866Actual
740950.002022-10-306856Budget
2393121.002024-02-276826Actual
12826100.002023-03-306816Budget
9784250.002022-12-286817Actual
521990.002022-08-306866Budget
10298187.002023-01-286814Actual
34604153.952024-11-2968612Actual
18055209.002023-08-306817Actual
67560.002022-04-296856Budget
1025030.002023-01-286873Budget
25130264.002024-03-296817Actual
25938227.002024-04-286865Actual
2830736.002024-06-296826Actual
872200.002022-04-296867Budget
32949105.002024-10-296866Actual
2871843.312024-06-2968211Actual
35873211.782024-12-2868613Actual
1391553.002023-04-296856Actual
2032816.722023-10-3068211Actual
1579680.002023-06-306816Actual
554691.992022-08-306868Actual
9376200.002022-12-286865Budget
8199200.002022-11-306815Budget
6424150.002022-09-296817Actual
27885222.312024-05-2968213Actual
1128790.002023-02-276863Budget
1997250.002023-10-306846Actual
39027149.702025-03-3068411Actual
29752202.602024-07-296828Actual
2354012.462024-01-2868612Actual
27593115.652024-05-2968311Actual
793180.002022-11-306863Budget
2608069.002024-04-286846Actual

Generated 2025-05-29 12:07:51.629 UTC