[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5628100.002022-10-066813Budget
5068100.002022-09-066836Budget
581200.002022-05-066836Budget
2298038.002024-02-046846Actual
18804210.002023-10-066865Actual
18055209.002023-09-066817Actual
12027128.002023-03-066817Actual
7078200.002022-11-066815Budget
3746674.002025-03-066846Actual
4890119.002022-09-066865Actual
521990.002022-09-066866Budget
3301104.112022-07-076868Actual
30970127.362024-09-0568111Actual
2870100.002022-07-076846Budget
259100.002022-05-066864Budget
2369054.002024-03-056873Actual
33934127.002024-12-066816Actual
1693550.002023-08-066856Actual
2094827.002023-12-076826Actual
14130182.902023-05-066828Actual
128030.002022-06-066873Budget
185894.002022-06-066866Actual
6614134.422022-10-066828Actual
1128790.002023-03-066863Budget
568770.002022-10-066863Budget
885780.002022-12-076828Budget
215619.272023-12-0768612Actual
13216100.002023-04-066867Budget
3064176.002024-09-056846Actual
28832140.122024-07-0668611Actual
38945210.342025-04-0668111Actual
1939200.002022-06-066817Budget
12744200.002023-04-066865Budget
2504041.002024-04-056856Actual
33454179.492024-11-0568612Actual
7604200.002022-11-066867Budget
15644176.002023-07-076864Actual
11475200.002023-03-066864Budget
31627293.002024-10-056865Actual
179960.002022-06-066856Budget
15430.002022-05-066873Budget
37674404.122025-03-066818Actual
2433925.232024-03-0568211Actual
838860.002022-12-076826Budget
1938124.162023-10-0668511Actual
4972100.002022-09-066816Budget
164347.142023-07-0768212Actual
8436124.002022-12-076836Actual

Generated 2025-06-05 09:25:37.120 UTC