[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2253618.842023-12-2168612Actual
1071880.002023-01-216846Budget
22840203.002024-01-216865Actual
33127202.602024-10-226828Actual
1705200.002022-05-236836Budget
19739120.002023-10-236864Actual
164347.142023-06-2368212Actual
11475200.002023-02-206864Budget
28095380.002024-06-226814Actual
956200.002022-04-226818Budget
32036243.512024-09-216868Actual
1174650.002023-02-206826Budget
29785276.842024-07-226868Actual
8258200.002022-11-236865Budget
2764740.122024-05-2268511Actual
7314100.002022-10-236836Budget
22628220.002024-01-216863Actual
5068100.002022-08-236836Budget
3847135.002022-07-236816Actual
1466189.002022-05-236815Actual
399178.002022-07-236846Actual
13075100.002023-03-236866Budget
106070.002022-04-226868Budget
2330980.552024-01-2168111Actual
2395978.002024-02-206836Actual
32328147.572024-09-2168612Actual
29752202.602024-07-226828Actual
19832120.002023-10-236865Actual
511591.002022-08-236846Actual
3511252.002024-12-216826Actual
32717302.002024-10-226815Actual
1143165.002022-05-236813Actual
1897027.002023-09-226856Actual
27325323.002024-05-226817Actual
6096100.002022-09-226816Actual
33540190.732024-10-2268213Actual
21977125.002023-12-216836Actual
16147191.992023-06-236868Actual
3176773.002024-09-216846Actual
17766135.002023-08-236815Actual
3437030.552024-11-2268211Actual
344284.002022-07-236863Actual
1296982.002023-03-236846Actual
3404171.002024-11-226856Actual
3767152.002022-07-236865Actual
1200116.002022-05-236863Actual
3626232.002025-01-216826Actual
11946100.002023-02-206866Budget

Generated 2025-05-22 03:13:41.324 UTC