[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13157200.002023-04-036817Budget
3782226.292025-03-0368211Actual
8340105.002022-12-046816Actual
17800158.002023-09-036865Actual
1799780.002023-09-036866Actual
3404171.002024-12-036856Actual
20616405.002023-12-046813Actual
18711135.002023-10-036864Actual
35282240.002025-01-016817Actual
3229585.872024-10-0268112Actual
6997200.002022-11-036864Budget
11042200.002023-02-016818Budget
38674120.002025-04-036866Actual
277338.002022-07-046826Actual
891560.002022-12-046868Budget
30970127.362024-09-0268111Actual
17588209.002023-09-036863Actual
8588127.002022-12-046866Actual
681280.002022-11-036863Budget
15524220.002023-07-046863Actual
746682.002022-11-036866Actual
7218146.002022-11-036816Actual
22272110.172024-01-016868Actual
7874100.002022-12-046813Budget
18089152.002023-09-036867Actual
16676105.002023-08-036864Actual
12086112.002023-03-036867Actual
17859116.002023-09-036816Actual
4317234.422022-08-036818Actual
1385100.002022-06-036864Budget
24874142.002024-04-026865Actual
3401597.002024-12-036846Actual
2720981.002024-06-026846Actual
27325323.002024-06-026817Actual
1938124.162023-10-0368511Actual
10903190.002023-02-016817Actual
25251160.182024-04-026828Actual
2871843.312024-07-0368211Actual
6484200.002022-10-036867Budget
6014200.002022-10-036865Budget
2395978.002024-03-026836Actual
1076440.002023-02-016856Budget
23904134.002024-03-026816Actual
28745126.292024-07-0368311Actual
628649.002022-10-036856Actual
3064176.002024-09-026846Actual
2661612.462024-05-0268112Actual
9239216.002023-01-016864Actual

Generated 2025-06-02 07:46:59.822 UTC