[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4831200.002022-08-286815Budget
20209228.362023-10-286828Actual
33934127.002024-11-276816Actual
568770.002022-09-276863Budget
1723851.822023-07-2868111Actual
5955192.002022-09-276815Actual
22714220.002024-01-266814Actual
2135644.382023-11-2868211Actual
33219242.252024-10-2768111Actual
3687228.422025-01-2668212Actual
5358200.002022-08-286867Budget
28952157.152024-06-2768612Actual
614450.002022-09-276826Budget
970468.002022-12-266866Actual
1144100.002022-05-286813Budget
30467265.002024-08-276815Actual
31975488.972024-09-266818Actual
628100.002022-04-276846Budget
1840945.442023-08-2868611Actual
62782.002022-04-276846Actual
5488129.872022-08-286828Actual
2003081.002023-10-286866Actual
3215070.972024-09-2668311Actual
8118200.002022-11-286864Budget
11415200.002023-02-256814Budget
10492210.002023-01-266865Actual
1071773.002023-01-266846Actual
838760.002022-11-286826Actual
34424113.532024-11-2768411Actual
9377154.002022-12-266865Actual
21115250.002023-11-286817Actual
3330153.952024-10-2768411Actual
1941367.782023-09-2768611Actual
20616405.002023-11-286813Actual
1484347.002023-05-286826Actual
11090110.172023-01-266828Actual
18770155.002023-09-276815Actual
37233348.002025-02-256864Actual
39207213.532025-03-2868612Actual
33247100.762024-10-2768211Actual
31085123.102024-08-2768611Actual
29282264.002024-07-276864Actual
7874100.002022-11-286813Budget
1522660.332023-05-2868111Actual
32891100.002024-10-276846Actual
2951577.002024-07-276846Actual
143979.272023-04-2768112Actual
29573125.002024-07-276866Actual

Generated 2025-05-28 02:41:19.810 UTC