[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076440.002023-01-276856Budget
5815200.002022-09-286814Budget
3220440.122024-09-2768511Actual
1522660.332023-05-2968111Actual
815200.002022-04-286817Budget
38349285.002025-03-296814Actual
11556168.002023-02-266815Actual
25687300.002024-04-276813Actual
38590130.002025-03-296836Actual
7734105.632022-10-296828Actual
2554310.332024-03-2868112Actual
1608100.002022-05-296816Budget
26293425.332024-04-276818Actual
36083351.002025-01-276864Actual
4831200.002022-08-296815Budget
8199200.002022-11-296815Budget
8339100.002022-11-296816Budget
516360.002022-08-296856Actual
2253618.842023-12-2768612Actual
3557796.512024-12-2768411Actual
4504100.002022-08-296813Budget
25251160.182024-03-286828Actual
245393.952024-02-2668212Actual
2105760.002023-11-296866Actual
30560110.002024-08-286816Actual
25164207.002024-03-286867Actual
2589200.002022-06-296815Budget
1996200.002022-05-296867Budget
17059192.002023-07-296867Actual
6096100.002022-09-286816Actual
9785200.002022-12-276817Budget
22628220.002024-01-276863Actual
7217100.002022-10-296816Budget
23217164.722024-01-276828Actual
2141056.082023-11-2968411Actual
34223335.942024-11-286818Actual
39293238.102025-03-2968213Actual
25904189.002024-04-276815Actual
12086112.002023-02-266867Actual
2822176.002022-06-296836Actual
23632243.002024-02-266863Actual
746682.002022-10-296866Actual
6673164.722022-09-286868Actual
2806771.002024-06-286873Actual
2171050.002023-12-276873Actual
24662190.002024-03-286863Actual
4749100.002022-08-296864Budget
1889041.002023-09-286826Actual

Generated 2025-05-28 22:10:08.126 UTC