[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726632.672023-08-0168211Actual
30254363.002024-08-316813Actual
12543220.002023-04-016814Actual
8587100.002022-12-026866Budget
11795200.002023-03-016836Budget
2806771.002024-07-016873Actual
30911316.242024-08-316868Actual
25938227.002024-04-306865Actual
2548462.462024-03-3168611Actual
2493379.002024-03-316816Actual
1631515.652023-07-0268511Actual
201264.002022-05-016814Actual
28128228.002024-07-016864Actual
681280.002022-11-016863Budget
1832237.992023-09-0168311Actual
32236145.442024-09-3068611Actual
9457100.002022-12-306816Budget
21652180.002023-12-306863Actual
7465100.002022-11-016866Budget
7079140.002022-11-016815Actual
36553255.632025-01-306828Actual
2345070.972024-01-3068611Actual
10670176.002023-01-306836Actual
9923260.182022-12-306818Actual
1249630.002023-04-016873Budget
3212357.142024-09-3068211Actual
277440.002022-07-026826Budget
100480.002022-05-016828Budget
28891128.422024-07-0168112Actual
23718195.002024-02-296814Actual
37582288.002025-03-016817Actual
10573100.002023-01-306816Budget
9182200.002022-12-306814Budget
8809200.002022-12-026818Budget
32538176.002024-10-316863Actual
6754195.002022-11-016813Actual
2507100.002022-07-026864Budget
1327330.002022-06-016814Actual
6940286.002022-11-016814Actual
2870100.002022-07-026846Budget
26978264.002024-05-316864Actual
39293238.102025-04-0168213Actual
2274899.002024-01-306864Actual
32003202.602024-09-306828Actual
37292405.002025-03-016815Actual
7685200.002022-11-016818Budget
3569591.192024-12-3068112Actual
17800158.002023-09-016865Actual

Generated 2025-05-31 09:09:53.774 UTC