[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
956200.002022-04-286818Budget
31144122.042024-08-2868112Actual
1997250.002023-10-296846Actual
667280.002022-09-286868Budget
7218146.002022-10-296816Actual
19093240.002023-09-286867Actual
3741252.002025-02-266826Actual
36083351.002025-01-276864Actual
3675437.992025-01-2768511Actual
29573125.002024-07-286866Actual
628649.002022-09-286856Actual
38732240.002025-03-296817Actual
2951577.002024-07-286846Actual
1938124.162023-09-2868511Actual
5439200.002022-08-296818Budget
30165169.682024-07-2868213Actual
67560.002022-04-286856Budget
12216114.722023-02-266828Actual
3174199.002024-09-276836Actual
6566200.002022-09-286818Budget
2200388.002023-12-276846Actual
389565.002022-07-296826Actual
35964254.002025-01-276863Actual
33663231.002024-11-286863Actual
22594345.002024-01-276813Actual
19798248.002023-10-296815Actual
164079.272023-06-2968112Actual
3339373.102024-10-2868112Actual
25251160.182024-03-286828Actual
4972100.002022-08-296816Budget
9181165.002022-12-276814Actual
624080.002022-09-286846Budget
2241353.952023-12-2768411Actual
1999835.002023-10-296856Actual
35755247.572024-12-2768612Actual
2266100.002022-06-296813Budget
14512280.002023-05-296813Actual
2265154.002022-06-296813Actual
4971123.002022-08-296816Actual
4423114.722022-07-296868Actual
960275.002022-12-276846Actual
15737101.002023-06-296865Actual
1385100.002022-05-296864Budget
1952913.532023-09-2868612Actual
20829195.002023-11-296815Actual
29070113.532024-06-2868613Actual
31085123.102024-08-2868611Actual
30501248.002024-08-286865Actual

Generated 2025-05-28 03:11:31.458 UTC